| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 902 |
| Technical Name |
splitit_integration |
| License | OPL-1 |
| Website | https://odoo-pro.com.ua |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 902 |
| Technical Name |
splitit_integration |
| License | OPL-1 |
| Website | https://odoo-pro.com.ua |
Splitit Payment Provider Module for Odoo
Key Features
- Seamless integration with Odoo's sales and invoicing systems
- Enable Splitit as a payment method for customers
- Offer installment payment plans to customers
- Full transaction management, including refunds and cancellations
The Splitit Payment Provider module allows seamless integration with Splitit, enabling installment-based payment options for customers on your Odoo platform. Below is a guide on how the module works with screenshots illustrating each step.
1. Module Installation
Once the module is installed, it will appear under the "Accounting" category of your Odoo Apps. From here, it can be activated and further configured for your store.
2. Configuring Splitit Provider
Navigate to the "Payment Providers" section to configure Splitit. You will need to enter your Splitit API credentials: the API key, secret key, and terminal ID. You can also select the mode (Test Mode or Live).
3. Checkout Option for Customers
During checkout, customers will have the option to select Splitit as a payment method. They will be redirected to Splitit's secure payment page to complete their installment plan.
4. Splitit Payment Page
On the Splitit payment page, customers can input their card details and choose their preferred installment plan. This page is hosted by Splitit, ensuring secure transactions.
5. Payment Confirmation
After completing the payment, customers will be redirected back to your Odoo store, where they will see a confirmation that the payment has been successfully processed.
6. Sales Order Backend View
In the Odoo backend, sales orders include a new tab for Splitit Installment Plans. This tab displays the customer's plan details, including the amount, terms, and the installment schedule.
7. Splitit Dashboard
From the Splitit merchant dashboard, you can manage all active plans, check the payment status, and issue refunds if necessary. This gives merchants complete control over Splitit payments.
About Splitit
Splitit allows consumers to use their existing credit cards to pay for purchases over time without any additional credit checks or applications. It’s a hassle-free, interest-free solution for both merchants and customers.
Support
For any issues or support, please contact o.ieroshenko@gmail.com.
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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