Automatically arrange course payments and associated invoicing in combination with our Education Portal.
You can read how to set up and (de)activate the link with Buckaroo via the service centre in Coachview here.
|Set up and activate link in service center:|
|Click in function group 'Service center' on the function 'Links'.|
|Click on the 'Configure' button in the 'Payment Provider' panel in the 'Buckaroo' box.|
Give the authority a name.
|Fill in the details.|
|If you have added or changed data, don't forget to click the 'Save' button.|
|Click on the 'Activate' button and the 'Confirm' button.|
|The link is always possible:|
By using the 'Add' button another instance of Buckaroo can be linked.