Automatic deposit

Buckaroo offers an automatic deposit feature for unmatched incoming credit transfers, which can be particularly useful for merchants receiving donations that do not need to be matched to specific orders or invoices.

How It Works

• Automatic Crediting:

1. Unmatched transfers are automatically credited to the merchant’s account as a C001 – Transfer transaction.
2. The invoice for the transaction will be formatted as BCK_[ID], where [ID] is a Buckaroo-generated reference.

• Transaction Description:

1. The transaction description will include information provided by the payer during the transfer, formatted as [EndToEndId] | [RemittanceInformation].
2. If either field is empty, it will be filled with "NOTPROVIDED".

• Push Notification:

A push message is sent for each created transaction, allowing the merchant to register the payment in their system if desired.

Requirements

• This feature requires the merchant to have their own account number through one of Buckaroo's IBAN solutions: Collecting+, Prolecting, or Buckaroo IBAN Solution.
• Ensures that incoming transfers are correctly attributed to the specific merchant.

How to Enable

To enable the automatic deposit feature:

1. Send a request to [email protected].
2. Provide the merchant name and the website(key) that will be used when creating the transaction in the e-mail.