PayNow Payment Acquierer

by ,
Odoo

$ 54.21

v 15.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 324
Technical Name itp_payment_paynow
LicenseLGPL-3
Websitehttps://www.it-projects.info
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 324
Technical Name itp_payment_paynow
LicenseLGPL-3
Websitehttps://www.it-projects.info

PayNow (Xfers) Payment Acquierer

Use PayNow payment method

Key features:
  • Allows using online payment via PayNow
  • Use popular payment methods (Visa, Google Pay, Paypal and more.)

PayNow configuration

  • Login to https://business.xfers.com/;
  • Go to Developer tools;
  • Switch to Production or Sandbox;
  • Go to "API Keys (v4)" tab;
  • If you don't see API keys, click on "Generate new key" and follow instructions in popup;
  • Remember "API Key" and "Secret key" value.

Odoo configuration

  • Go to [[ Main menu ]] → Accounting/Invoicing → Configuration → Payment Acquirers Click on "Xfers (PayNow)";
  • Click "Edit";

  • Paste "API Key" and "Secret key" from Xfers;
  • Switch to "Enabled" or "Test mode";
  • Set "Payment Journal" to any value (in "Configuration" section);

  • Click "Save";
  • Make sure, "Payment Journal" is still has value. If it does not: [[ Main menu ]] → Accounting/Invoicing → Configuration → Journals Choose any journal, that you want to assign to payment method In "Incoming Payments" section add "Xfers (PayNow)" payment method

PayNow via E-commerce

Odoo configuration

  • Follow Odoo configuration from module itp_payment_paynow.
  • Go to [[ Main menu ]] → Accounting/Invoicing → Configuration → Payment Acquirers Click on "Xfers (PayNow)";
  • Click on "Xfers (PayNow)";

  • Click "Edit"
  • In "Configuration" section set "PayNow payment process" to one of this values: "Show QR on quotation" or "Show QR on screen and quotation"
  • Click "Save"

Usage - Show QR on quotation

  • Go to /shop, fill in the cart and choose PayNow payment.

  • If "PayNow payment process" is "Show QR on quotation", then:
  • RESULT: Document with PayNow QR code is send to customer's email;

Usage - Show QR on screen

  • If "PayNow payment process" is "Show QR on screen", then:
  • RESULT: Document with PayNow QR code is shown on screen;

Usage - auto confirm sale order

  • Go to contact form of partner, that is associated with user (Admin for example)
  • In "Sales & Purchase" tab enable "Auto confirm Paynow payments"

  • Go to [[ Main menu ]] → Accounting/Invoicing → Configuration → Payment Acquirers;
  • In "Configuration" section set "PayNow payment process" to one of this values: «Show QR on screen» or «Show QR on screen and quotation»;
  • Login as Customer, go to /shop, fill in the cart and choose PayNow payment;
  • RESULT: user will see "Order SO1234 Confirmed" message and sale order is confirmed.

Test payments in sandbox mode

  • Creating and confirming transaction (or QR code):
  • in debug mode: go to [[ Main menu ]] → Accounting/Invoicing → Configuration → Payment Transactions;
  • Open recent transaction;
  • Click on "Sandbox: receive payment".

See also:

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Tested on Odoo
15.0 community
Tested on Odoo
15.0 enterprise

PayNow Payment Acquierer

Fazz configuration

  • Login to https://app.fazz.com/
  • Go to Developer tools
  • Switch to Production or Sandbox
  • Go to "API Keys (v4)" tab
  • If you don't see API keys, click on "Generate new key" and follow instructions in popup
  • Remember "API Key" and "Secret key" value

Odoo configuration

  • [[ Main menu ]] -> Accounting/Invoicing -> Configuration -> Journals
  • Click on "Bank" journal
  • Click "Edit"
  • In "Incoming Payments" add "Paynow" in payment method column
  • Click "Save"
  • Click "SETUP"
  • In payment acquirer form click "Edit"
  • Paste "API Key" and "Secret key" from Fazz
  • Switch to "Enabled" or "Test mode"
  • In "Configuration" section set "Payment Journal" to any value
  • Click "Save"
  • Make sure, "Payment Journal" is still has value. If it does not:
    • [[ Main menu ]] -> Accounting/Invoicing -> Configuration -> Journals
    • Choose any journal, that you want to assign to payment method
    • In "Incoming Payments" section add "PayNow" payment method

Fake payments in sandbox mode

When you create transcation (or QR code) and you need to confirm it:

  • [[ Main menu ]] -> Accounting/Invoicing -> Configuration -> Payment Transactions
  • Open recent transaction
  • Click on "Sandbox: receive payment"

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