ODOO Back-end Sale Order Payment Solution
Authorize.net Payment Gateway is available in ODOO to making a payment processing easier
Why Payment Authorize.net CIM Module?
- This module provide solution for back-end sale order payment.
- Back-end Sale Order make payment using customer Authorize.net CIM profile. Moreover you can create customer profile and payment profiles.
Customers Features
- Customer need to share their card details.
- It'll supports Visa, Mastercard, American Express, JCB, Discover card.
Admin Features
- Administration can manage customer payment profile.
- Administration can charge of sale order amount from customer payment profile card. And make order confirm and mark invoice to paid.
- Administration can easily enable/disable Authorize CIM payment method.
Installation & Configuration
1.) Install Module
Install the Authorize Payment Acquirer module.
2.) Obtain API Login ID and Transaction Key
You have to create an account in authorize.net as a sandbox user. Later you'll update Test mode to the Live mode.
After created an account, navigate to Account » Settings » API Login ID and Transaction Key. Obtain your API Login ID and Transaction Key.
Next to generate your transaction key.
3.) Enter your API Login ID and Transaction Key
In Odoo navigate to Invoicing or Account menu » Payment Acquirers » Select Authorize CIM Payment » Click on Configure button.
Enter your API Login ID and Transaction Key as well as set your environment preferences.
Back-end Sale Order Payment in ODOO
1.) Create Address
Navigate to Sale » Customers » Create Billing address and Shipping address.
Once you wrote Billing address and Shipping address it would be show both address on bottom.
2.) Create Customer Profile
Navigate to Customer Profile Tab » Create customer profile
Default customer billing and shipping address set and enter customer card number and expire date. and click on create button.
First payment profile created. you can add more then one payment profile.
Moreover you can delete payment profile anytime
3.) Sale Order Confirm with Authorize Charge to Customer
Navigate to Sale » Quotations » Create/Open 'Charlie Bernard' customer quotation. Click to Authorize Confirm button.
Choose card and click on make transaction.
Order was confirm and payment transaction created and done.
In Order form view click on invoice button. Select Invoiceable lines and hit to Create and view invoices.
Click on Validate button
Click on add button because customer customer outstanding payment received via authorize card.
As soon as invoice set to Paid and Order completed.
Help & Support
Any type of issue related to this module, any doubt, any queries contact us.
Odoo Technical Help, Support, Request any features give us the opportunity to service you better and improve our solution on a continuous basis.
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