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Invoice Stripe ACH Payment Provider

by
Odoo

100.43

v 16.0 Third Party 33
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Discuss (mail)
Invoicing (account)
Lines of code 1163
Technical Name payment_stripe_ach
LicenseOPL-1
Websitehttps://www.synconics.com
Versions 11.0 14.0 15.0 16.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Discuss (mail)
Invoicing (account)
Lines of code 1163
Technical Name payment_stripe_ach
LicenseOPL-1
Websitehttps://www.synconics.com
Versions 11.0 14.0 15.0 16.0
Invoice Stripe ACH Payment Provider

In the realm of online transactions, the predominant mode often involves debit or credit card payments, tailored to meet specific requirements. Synconics introduces Invoice Stripe ACH payment provider app to receive payments directly from customer's bank account instead of relying on the conventional credit or debit card methods. This application streamlines payment experience by facilitating transactions using user bank accounts, with the added convenience of ACH Payments.

Automated Clearing House (ACH) Payments, as the name suggests, provides a seamless avenue for receiving payments directly from customers' bank accounts. For US-based Stripe users, this translates to the capability of accepting USD payments directly from a customer's bank account instead of relying on the conventional credit or debit card methods. Simplify your payment processes with the efficiency and ease provided by Automated Clearing House payments through Invoice Stripe ACH Payments.

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Invoice Stripe ACH Payment Provider
invoice stripe ach
Highlights of Invoice Stripe ACH Payment Provider
direct payment

Direct Payment

payment using stripe ach

Payment Using Stripe ACH

payment token

Payment Token

Key Features
Direct Payment Customers can do payment with a bank account and routing number using stripe ACH
Payment using Stripe ACH Customers can pay the invoice amount using stripe ACH
Payment Token Customers can save their confidential payment token in case they want to use it in future
Module Information & User Guide
Stripe Configuration

Menu sequence - Invoicing >> Payments >> Payment Provider Add Stripe Secret Key and Publishable Key on payments provider configuration.

screen_1
Invoice

Invoicing >> Configuration

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Add Bank Account for ACH Payment

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. Customers can add a micro-deposit amount which can be verified with their bank account For adding a bank account go to My Account >> Manage your stripe ACH accounts.

screen_3

Click on the "Add new bank account" button, it will open the ACH checkout box.

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Customer can add micro-deposit amount and click on "Verify" button. After entering the amount it can be verified with there bank account.

screen_6

System runs cron every 2 Hours for check bank verification.

screen_7

If the bank account is verified then you can start charging, using a bank account.

screen_8
Payment with Stripe ACH

The ACH payment success or failure acknowledgement takes upto 5 business days. It takes around 7 business days for reflecting the payment in user Stripe balance.

Select invoice and stripe payment provider with Payment using ACH, click on "Pay Now" button, it will open stripe ACH checkout box.

screen_9 screen_10

Saved payment token will be displayed on the checkout box, select payment token and click "Pay Now" button.

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Click on "Pay Now", then-new transaction is created and invoice goes to "approval" stage.

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Schedule Action

Schedule action is automatically executed on a daily basis. Using this action system will automatically check "pending" transactions with Stripe payment. All the invoice will be automatically paid in Odoo if a stripe payment transaction is done.

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Invoice Payment

Once scheduled action runs and gets "success" status from stripe then the transaction will go to "done" stage and invoice will be paid.

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Invoice status after transactions are done.

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No, this module does not provide this feature.

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.

Yes, Before start Odoo server need to install stripe python package. Installation Command : pip3 install stripe

Our company will give free support for 30 days. One month free bug support period will be offered pertaining to any one server used, testing or live.

Our company's dedicated team of experts will map your company's requirements, and will do customization accordingly. You can contact us using our company Email id: contact@synconics.com.

  • Round All the apps are to be purchased separately, for individual versions and individual edition.
  • Round One month free bug support period will be offered pertaining to any one server used, testing or live.
  • Round Synconics is not responsible for installation or updating of the module on any of your server.
  • Round If an error appears in our app due to other custom modules installed in your system or if Odoo base source code is not updated on your system, to make it compatible with your source code, we'll charge you for our efforts to resolve those errors and make the module compatible with your source code.
  • Round Please refer the document for configuration. If any support is needed for module configuration, installation, updating or any help is needed, it will be considered in paid support.
  • Round Please note that you are not allowed to distribute or resell this module after purchase.
  • Round This module is tested and working on Odoo vanilla with Ubuntu OS.
  • Round Support services will be provided from Monday to Friday, 10:30 AM to 7 PM IST (Indian Standard Time).
  • Round Support will not be provided during Indian public holidays or company holidays.
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Odoo Proprietary License v1.0

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