Stax Payment Acquirer By Konsultooby Konsultoo Software Consulting PVT. LTD. https://www.konsultoo.com/
• Invoicing (account)
• Website (website)
|Lines of code||786|
|Also available in version||v 14.0|
Stax Payment Acquirer With Refund
Stax all-in-one payment platform eliminates the need to work with multiple vendors, empowering
businesses to think smarter, move faster, and increase profits.
For any business, payment processing vendors are one of the most important third-party
relationships. Because of the critical nature of payment processing, businesses should choose a
reliable process that is cost-effective as well as scalable to the business’ needs. There are many viable
options out there,Stax is one of them,
Konsultoo is introducing which possesses rich functionality.The functionality of this module is mentioned below.
How It Works
Firstly, install the ‘Stax Payment Acquirer',module from Odoo Apps .
After Installation The Module => Search the payment acquirers and click on it.
Once you get the Stax payment acquirers, open it to explore its functionality as shown below.
In the below image, you can view the three states under the Provider field. Choose the Enabled state and enter the authentication key of Stax.
Further, move to the Confirmation page from where you can select the Stax as displayed in the below image.
As demonstrated in the window given below, enter your card details and click on the Pay button to make a payment.
After making the transaction successfully, you will get a payment ID from Stax as shown below.
After the successful payment, you are taken to the confirmation page from where you will find the order number along with the payment status.
Use the credentials to log into the stax payment website from where we can get the invoices hassle-free with Advanced Dashboards & Reporting.
Dashboard displays transaction records ,there you can Go to Payments .
Once the transaction is successful, we will obtain payment id from stax. Now go to "Payment Transaction" page from Website => Configuration => "Payment Transaction" there you can see default state is in "confirmed" And "create refund" has been activated
As per shown below image after clicking on "create refund" has been activated which can redirect you to refunded state
Go to invoicing module Customers => Credit Notes ,invoice has been generated for 'Refunded stax invoice' from current sale order.
On stax payment website Type has been changed to Refunded.
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