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.
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.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 11/17/15, 11:37 PM|
|Seen: 1433 times|
|Last updated: 11/18/15, 2:28 AM|