Invoice Stripe ACH Payment Acquirer
by Synconics Technologies Pvt. Ltd. https://www.synconics.com
Odoo
$ 85.77
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Website Builder (website) |
| Lines of code | 1050 |
| Technical Name |
payment_stripe_ach |
| License | OPL-1 |
| Website | https://www.synconics.com |
| Versions | 11.0 14.0 15.0 16.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Website Builder (website) |
| Lines of code | 1050 |
| Technical Name |
payment_stripe_ach |
| License | OPL-1 |
| Website | https://www.synconics.com |
| Versions | 11.0 14.0 15.0 16.0 |
Invoice Stripe ACH Payment
ACH Payments called as an Automated Clearing House, accepts bank account payments from customers via ACH. If you are a US-based Stripe user, you can receive USD payments directly from a customer's bank account instead of a credit or debit card by using Automated Clearing House (ACH) payments.
This module is compatible with
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Community
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Enterprise
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Odoo.sh
Key Features
Key Features
Customer can do payment directly with bank account and routing number using stripe ACH.
Customer can save there confidential payment token in case they want to use it later on in future.
Customer can pay invoice amount with using stripe ACH.
Configuration
Configuration
Add Stripe Secret Key and Publishable Key on payments acquirer configuration.
Path: Invoicing -> Payments -> Payment Acquirer
Path: Invoicing -> Payments -> Payment Acquirer
Add Bank Account for ACH Payment
Add Bank Account for ACH Payment
For add bank account go to My Account -> Manage your stripe ACH accounts.
Click on 'Add new bank account' button, it will open stripe ACH checkout box.
Customer bank accounts require verification. When using Stripe ACH, Stripe automatically sends two small deposits for this purpose. These deposits take 1-2 business days to appear on the customers online statement.
Customer can add micro-deposit amount by click on icon after enter amount customer can verify there bank account.
Customer can add micro-deposit amount by click on icon after enter amount customer can verify there bank account.
System crone is run every 2 Hours for check bank verification.
If verified bank account you can start charge using bank account.
Payment with Stripe ACH
Select invoice and stripe payment acquirer with Payment using ACH, click on pay now button, it will open stripe ACH checkout box.
Saved payment token will be displayed on checkout box, select payment token and click 'pay now' button.
Note: ACH payments take up to 5 business days to receive acknowledgment of their success or failure. Because of this, ACH payments take up to 7 business days to be reflected in user available Stripe balance.
Click on 'Pay Now' then-new transaction is created and invoice goes to 'pending' stage.
Payment transaction details will appear on Stripe.
Schedule Action
Schedule Action
Schedule action is automatically executed on daily basis. Using this action system will automatically check 'pending' transaction with Stripe payment. All the invoice will be automatically paid in Odoo if stripe payment transaction is done.
Invoice Payment
Invoice Payment
Once schedule action run and get 'success' status from stripe then the transaction will go to 'done' stage and invoice will be paid.
Invoice status after transactions are done.
Suggested Products
Free Support
1) One month free bug support period will be offered pertaining to any one server used, testing or live.
2) If an error appears in our app due to other custom modules installed in your system, we will charge for our efforts to resolve those errors.
3) Please refer the document for configuration. If you need our support for configuration, please request our paid support.
4) Please note that you are not allowed to distribute or resell this module after purchase.
5) This module is tested and working on Odoo vanilla with Ubuntu OS.
2) If an error appears in our app due to other custom modules installed in your system, we will charge for our efforts to resolve those errors.
3) Please refer the document for configuration. If you need our support for configuration, please request our paid support.
4) Please note that you are not allowed to distribute or resell this module after purchase.
5) This module is tested and working on Odoo vanilla with Ubuntu OS.
Get Help & Support
Help & Support
Request New Features
Checkout Other Apps Developed By Synconics Technologies Click Here
Our Services
Our Contact Details
E-mail : contact@synconics.com | Skype : synconics.technologies | Mobile : +91-942-686-4274
For product demo, please generate a ticket and mention your preferred time and date. Please make sure the demo timing you mentioned are as per Indian Standard Time (IST), between 10:30 AM to 7:00 PM (IST), Monday to Friday.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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Upgrade to v13?
Do you plan upgrade to v13 for this module? We might have a potential client, working on 13E.