What transactions are eligible for Split Payment?

An Eligible Transaction is defined as: a retail transaction which is posted to a Mari Credit Card Account but has not yet been reflected in any Card Account Statement and is not any of the following: transactions relating to Instant Loan; Mari Credit Card Instant Checkout purchases or transactions, whether the purchase or transaction amounts are paid in full or in monthly instalments; instalment payment plan transactions; any fees and charges that are imposed by us, excluding any Foreign Currency Transaction fees and charges and Currency Conversion Fee, both as set out in the Fee Table, that are not posted to your Mari Credit Card Account separately from the Mari Credit Card transaction that these fees and/or charges are imposed on; transactions that are being or have been disputed, transactions relating to Cashback; and such other transactions as we may notify you of from time to time.

E.g. On 21 July, the total outstanding amount reflected in your Card Account Statement for the period from 21 June to 20 July is S$100, which is payable by 10th August. You will not be able to select any transaction(s) from this amount as it has already been posted to your Mari Credit Card Account and reflected in your Card Account Statement on 21 July.

For your next Mari Credit Card bill covering the period from 21 July to 20 August, as long as the outstanding amount (assuming eligible transaction(s) amount is S$200) has been posted to your Mari Credit Card Account but not yet been reflected in your Card Account Statement on 21 August, you will be able to select eligible transaction(s) from the S$200 bill for Split Payment.

The sum of transaction(s) selected must be minimally S$50.