Clean up the order reference (merchant reference number) from Svea before Junipeer uses it. Usually this means removing extra characters.
Each row connects:
a Function, and
the Characters it should use.
Functions
Allow only letters (a-zA-Z)
Allow only numbers and letters
Allow only numbers
Remove characters to the left
Remove characters to the right
Split using a delimiter and use only the characters to the left
Split using a delimiter and use only the characters to the right
Good to know
When you choose one of the split functions, enter the character to split on in Characters – usually
_or-.It is used when orders, refunds and payouts are exported to your accounting system, and when orders there are turned into invoices.
Leave it empty if the reference can be used as it is.
Read more about payouts in the payout reconciliation guide.