Is it possible to accept ACH payments in the checkout process of the ecommerce so that the order is only placed once the ACH payment is processed?
Is it possible to accept ACH payments in the customer portal so that an invoice gets paid only once the ACH payment is processed?
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Yes, it's possible (in the US only) with the standard Authorize.net integration.
First, you need to have an Authorize.net account that is set up with a processor and your Authorize.net account must have the eCheck.Net feature activated.
Then, you must install the Authorize.net module in your Odoo instance. Afterwards, go to the Accounting app > Configuration > Payment Acquirers, and make sure you configure your Authorize.net acquirer with the API login ID and API Transacaction Key that you got from Authorize. You must also ensure that this acquirer is "Published" in the button at the top of the form view.
[EDIT March 11 2017]: Depending on your Odoo version, you also might have to remove the following line in Accounting/Configuration/Payment acquirer/Authorize/Configuration tab/Form Button Template/Architecture field:
if you want to allow both the options of credit card payment or ACH payment.
[EDIT Feb 7 2019]: Alternatively, you can replace it with
if you want to force the credit card option only or the ACH option only.
Once this is done, your ecommerce checkout page will display the option of paying with Authorize.net and the customer will have the option to pay with ACH by providing his bank account information.
[EDIT Sep 3 2021]: Starting in Odoo 15, ACH payments via Authorize.net are possible with an embedded form (like all other acquirers) and support one-shot flows (online quote, online invoice, ecommerce checkout) as well as recurring subscriptions flows with tokenization. There is no more redirect and no more Form Button Template. From v15 on, ACH via Authorize.net is no more an undocumented feature but officially maintained.
[EDIT Apr 27 2024]: Starting in Odoo 17, ACH in Stripe is supported (like any other payment method supported in Stripe thanks to the support in Odoo 17 of Stripe Elements).
Hello Fabrice,
How I can use ACH through Authorize.net in Odoo v15? Do I need to configure anything in Odoo or in Authorize.net?
Thanks.
Regards,
Hemangi.
why not support uploading the ACH transactions to the bank directly ( low fixed price .10) versus a third part that would add a % fee? looks like you pay .75% more. that is a lot of unneeded expense for a bank draft on larger payments. ( 7,500 per 1m of sales)
Would be nice to add the ability for customer to manage the process. Pick the items from the reminders email and pay. well as schedule the payments to match due dated and autopay before the month end finance charges and statements come out.
Hi Fabrice. I know its been a little while since your last update ( 2019) was hoping to get your eyes on this once again. I made the changes to the form button as described but I'm still not seeing eCheck as a payment option for my customers. Can you advise?
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This is really good information. This information should be in documentation for US users such as myself.