Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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?
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: <input type="hidden" name="x_method" t-att-value="x_method"/>
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.
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|Asked: 11/17/15, 11:37 PM|
|Seen: 1826 times|
|Last updated: 3/11/17, 8:27 PM|