SAP

Buckaroo and SAP have a longstanding partnership involving automated exchange and processing of payment messages via an SFTP server. The central element in this process is the order number.

Terminology and Process:

• Order Number: Used as a unique identifier for each transaction, communicated between the Merchant’s web environment, Buckaroo, and SAP.
• Invoice Number: Generated in the SAP environment based on paid order data and not known within Buckaroo.