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EN/Templates

Templates Dutch.png Templates English.png
Templates German.png Templates World.png

Make change to the templates

The Merchant may choose to build templates in the look and feel of the housestyle. To help the Merchant out, Buckaroo created a set of standard templates. In a few simple steps these templates can be changed in the house colors. The advice is to use a proper HTML template editior to make the changes. This to prevent templates to get corrupted in different mail environments.
The table underneath discripts de value to search for and the replacement value for the colorchange. To find some more colors please go to: this webpage.

Upper bar color Payment URL color
Color template Search Replace by Search Replace by
Red #cbd614 #FF0000 #bec90b #FF0000
Orange #cbd614 #FE9A2E #bec90b #FE9A2E
Blue #cbd614 #0000FF #bec90b #0000FF
Purple #cbd614 #8904B1 #bec90b #8904B1

Examples of the color numbers:

Kleuren voorbeelden.JPG





Naming of the templates

Template # Template name Usage
BCM
1 Buckaroo Credit Management – Credit Note Used to send the (notification) of the creditnote
2 Buckaroo Credit Management – Payment Plan 15 Announcement Payment scheme – pre announcement
3 Buckaroo Credit Management – Payment Plan 25 Payment Invitation Payment scheme – partly payment
4 Buckaroo Credit Management – Payment Plan 35 Payment Reminder Payment scheme – reminder deelbetaling
5 Buckaroo Credit Management – Payment Plan 45 Last Chance Payment scheme – last reminder
6 Buckaroo Credit Management – Payment Plan 55 Termination Payment scheme – transfer to collecting agency
7 Buckaroo Credit Management_Buckaroo.ReminderFirst First reminder invoice
8 Buckaroo Credit Management_Buckaroo.ReminderIntermediate Second reminder invoice
9 Buckaroo Credit Management_Buckaroo.ReminderLast Last reminder invoice
10 Buckaroo Credit Management_Buckaroo.ReminderLetter Brief reminder invoice
CN
11 Credit note Notification creditnote
SDD
12 Failed Direct Debit First reminder First reminder SEPA Direct Debit
13 Failed Direct Debit Second reminder Second reminder invoice after SEPA Direct Debit
14 Failed Direct Debit Final reminder Last reminder invoice after SEPA Direct Debit
15 Failed Direct Debit Retry notification Pre announcement additional SEPA Direct Debit
OLG
16 Online giro Payment request Online giro payment request
17 Payment Complete Payment acknowledgement
BG
18 Payment Guarantee Billing E-mail Announcement payment afterwards
19 Payment Guarantee Confirmation E-mail Order acknowledgement payment afterwards
20 Payment Guarantee FirstReminder First reminder payment afterwards
21 Payment Guarantee SecondReminder Second reminder payment afterwards
22 Payment Guarantee FinalReminder Last reminder payment afterwards
Alg
23 PayperEmail PayperEmail to be send
24 Prenotification Pre-announcement SEPA Direct Debit
25 Transfers Invitation for money transfer
26 Unpaid Invoices First reminder First reminder invoice
27 Unpaid Invoices Second reminder Second reminder invoice
28 Unpaid Invoices Final reminder Last reminder invoice

Questions?

For any further questions:

Consult our FAQ for frequently asked questions. For more pages in English, click here.