The fields for the payment methods must be filled according to the list below.
The PaymentTransactionNo1 - 15 fields must exist as individual columns in the CSV file. Since these fields are optional fields, they do not necessarily have to be filled.
Please note: The less information is transferred to a payment method, the more difficult and expensive the booking of the data will be!
For certain platforms, e.g. Amazon, Amazon Payments and Amazon Pay (FKA Amazon Payments Advanced) is completely impossible to allocate without transaction information!
PaymenttypeID
|
PaymentTypeName |
PaymentTransactionNo1 |
PaymentTransactionNo2 |
1 |
PayPal |
PayPal-Transactioncode |
- |
2 |
Amazon |
Amazon-Order-ID |
- |
3 |
Amazon-Payment |
Amazon-Order-ID |
- |
4 |
Prepayment / bank transfer
|
BLZ(TA) |
Account-no.(TA) |
5 |
Prepayment / direct debit
|
BLZ(TA) |
Account-no.(TA) |
6 |
Prepayment / direct Debit ABO
|
BLZ(TA) |
Account-no.(TA) |
7 |
Cash on delivery
|
Invoice no. / Document no.
|
- |
8 |
Skrill |
Skrill-Transactioncode |
- |
9 |
Credit Card B & S Card Service
|
Creditcard-no. |
OrderID |
11 |
Credit card Heidelplay |
Creditcard-no. |
OrderID |
12 |
On account |
Invoice-no. |
OrderID |
13 |
Credit card in general
|
Creditcard-no. |
OrderID |
15 |
Check |
Check-no.(TA) |
OrderID |
16 |
Sofortüberweisung.de
|
Immediate transfer transaction code
|
OrderID |
17 |
Credit card - iClear |
Creditcard-no.(TA) |
OrderID |
18 |
ClickAndBuy |
ClickAndBuy-Transaction-no. |
OrderID |
19 |
Klarna invoice purchase
|
Merchant reference number (OrderID)
|
|
20 |
Credit Card Concardis
|
Creditcard-no. (TA) |
OrderID |
21 |
BillSafe |
OrderID |
|
22 |
M2EPro |
OrderID |
|
23 |
GiroPay |
OrderID |
|
24 |
Santander-Bank financial purchase
|
OrderID |
|
25 |
Commerzbank - Financial Purchase
|
OrderID |
|
27 |
PostPay |
PostPay-Transactionscode |
OrderID |
28 |
- |
- |
- |
29 |
AmazonPay |
AmazonOrderReferenceID |
OrderID |
30 |
BillPay |
BillPay-Transactionscode |
OrderID |
32 |
Apple-I-Pay |
Apple-I-Pay-Transactions-no. |
OrderID |
33 |
Klarna installment purchase
|
OrderID |
|
34 |
Rakuten |
Rakuten-Transactions-no. |
OrderID |
35 |
C-Discount |
C-Discount-Order-ID |
OrderID |
36 |
Check24 |
Check24-Transactions-no. |
OrderID |
38 |
Real.de |
Real.de-Transactions-no. |
OrderID |
80 |
Kasse / Barzahlung |
Invoice no. / Document no.
|
OrderID |
81 |
Stripe |
Transaktions_ID |
OrderID |
82 |
Wayfair |
Transaktions_ID |
OrderID |
83 |
EBayPayment |
N/A |
N/A |
84 |
ShopifyPayment |
Order |
N/A |
85 |
ManoMano |
Item Ref |
N/A |
99 |
Zalando |
Zalando- Order no.
|
OrderID |
(TA) = The payment information can be partially anonymized.
Other payment methods on request.
The fields PaymentTransactionNo3 - 15 have to be filled (if possible) as follows:
Field name |
Description |
PaymentTransactionNo3 |
Invoice- / document number
|
PaymentTransactionNo4 |
Intended use / booking text |
PaymentTransactionNo5 |
Account number / credit card number of the buyer
|
PaymentTransactionNo6 |
BIC of the buyer
|
PaymentTransactionNo7 |
Payment amount
|
PaymentTransactionNo8 |
Currency |
PaymentTransactionNo9 |
Booking date (dd.mm.yyyy) |
PaymentTransactionNo10 |
Name of the buyer |
PaymentTransactionNo11 |
Email of the buyer
|
PaymentTransactionNo12 |
Account number of the dealer
|
PaymentTransactionNo13 |
Payment information
|
PaymentTransactionNo14 |
Further information about the payment
|
PaymentTransactionNo15 |
Further information about the payment
|
Notes:
Certain number information can be transferred partially anonymously.
The anonymized part can be identified by the character "x".
Example of an anonymized account no. 67xxx8210.
If Nexus is not able to process the corresponding payment method directly (OP booking in Nexus possible), it is sufficient to transfer the payment ID without any further information.
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