Incoming Payment Reference

A payment reference is a piece of information that is used to easily identify a payment transaction. There are three components – the Sana webstore, your ERP system, and the payment service provider that you use to accept online payments from your customers. When a customer creates an order in the Sana webstore and pays online with a credit or debit card, the order will be saved to the ERP system and the payment transaction will be created in the payment system you use for online payments. To find the required payment transaction in your payment system, you need some information, such as the payment transaction ID.

When a customer pays for an order in the webstore, Sana now stores the payment transaction ID in the incoming payment in SAP Business One.