Incoming / Outgoing payment in FICA

Hi ,

I have a question on how to handle incoming and outgoing payments for one of the business process that I came across.

Scenario # There is a BUYER  A who purchases his tickets from SELLER B through company X

Now BUYER A makes a payment of 100 $ to X company . X company will hold the payment until the ticket is used. Once the ticket is used X company will release the payment with 1% cut out of 100 $ and release the payment to seller – B. X company will keep 1 $ and releases 99 $ to seller B

In the above process is there any incoming /outgoing payment process which I can use to automatically have the 1% cut and release the outgoing payment to seller.

Appreciate your help, if any one can through some ideas on it.

Thanks,

Raju.