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.

Hash-method:

SHA algorithm for hash method to Buckaroo.

Log into Buckaroo and follow:


Mandatory
Currency:
Currency of payment (Iso code, For example: EUR or USD or GBP, etc.)Mandatory
Environment:

What environment, test or production should be used to make the payment from description.

Choose from the list 'Test' or 'Production

Mandatory
Secret key:
Secret key.
Log into Buckaroo and follow:


Mandatory
Url production environment:
Url for the production environment
Mandatory
Url test environment:
Url for the test environment (training environment Coachview)
Mandatory
Websitekey
Websitekey.
Log into Buckaroo and follow:
Mandatory

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:
  • be paused by clicking on the 'Pause' button.
  • be deleted by clicking on the 'Delete' button.


By using the 'Add' button another instance of Buckaroo can be linked.