Virements bancaires¶
The Wire Transfer payment method allows you to provide payment instructions to your customers, such as your bank details and a reference to include with the payment. These instructions are displayed after the customer selects Wire Transfer as the payment method and clicks the Pay now button at the end of the checkout process on your ecommerce website or on the customer portal.
Note
While this method is widely accessible and requires minimal setup, it is not efficient process-wise. It is recommended to set up a payment provider instead.
Online orders remain in the Quotation sent (i.e., unpaid order) stage until you receive the payment and manually Confirm the order.
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Le virement bancaire peut aussi être utilisé comme un modèle pour d’autres modes de paiement traités manuellement, tels que les chèques, en le renommant ou en le dupliquant.
Configuration¶
To configure Wire Transfer:
In the Configuration tab, select whether the memo or Communication to be displayed alongside the payment instructions should be:
Based on Document Reference: the sales order or invoice number
Based on Customer ID: the customer identifier
Enable Enable QR codes to activate QR code payments.
Note
Additional accounting setup is required to use QR codes.
Define the payment instructions in the Messages tab. If a bank account has already been defined, the account number is automatically added to the default message generated by Odoo. You can also add it afterward and update the message by clicking Reload pending message.
Set the State field to Enabled.
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You can also test wire transfers using the Mode test.
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