Buckaroo has been working with SAP for many years now, which involves a fully automated exchange and processing of payment messages.
In most cases, statements are offered to the Merchant by means of a SFTP server. The central thread in the matching process is the order number. Below, you’ll find information about the interaction between the Merchant’s web environment, Buckaroo and the SAP environment.
The number communicated by the web environment to Buckaroo is termed an order number within the Merchant’s web environment and the SAP environment. The invoice number is generated in the SAP environment based on the data of a paid order, thus it is not known within the Buckaroo environment.