| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Website (website)
• eCommerce (website_sale) • Discuss (mail) • Invoicing (account) |
| Lines of code | 692 |
| Technical Name |
wbl_moneris_payment_gateway |
| License | LGPL-3 |
| Website | https://store.weblyticlabs.com |
| Versions | 14.0 15.0 16.0 17.0 18.0 |
Gateway
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Moneris Payment Gateway
The Moneris Payment Gateway app allows Canadian businesses to accept secure online payments easily through Moneris, a top payment provider in Canada that supports over 100 currencies. This means your store can serve both local and international customers smoothly. The app integrates directly with your Odoo store, making setup simple. You just need admins to enter the necessary details like Store ID, API token, and checkout ID, then activate the gateway. During checkout, customers pick the Moneris Card payment option and enter their card information name, card number, expiry date, and CVV, which the system processes instantly. After payment, a confirmation appears on the website, and the admin can see all transaction details stored in the backend, including payment transaction history and refunds. Merchants can view all payment and refund data in the Moneris dashboard for easier financial management. This app provides a simple, dependable way to handle online payments, helping your eCommerce grow confidently in Canada.
Moneris Payment Gateway Benefits
Better Financial Oversight and Control
Transparent Transaction Records
Effective Refund Management
Quick Setup and Activation
Multi-Currency Support
Secure Transactions
Moneris Payment Gateway Features
Easy Setup & Configuration:
- Admins enable Moneris as a payment method through Website -> Configuration -> Payment Provider, from the backend by entering critical credentials: Store ID, API token, checkout ID, and publish. Supports only Canadian merchants, with multi-currency support that accepts payments in 100+ different currencies, making the platform suitable for international customers.
Seamless Customer Checkout:
- Customers add products to their cart, proceed to checkout, and select "Moneris" as the payment method. They then enter their card details( name, card number, expiry date, and CVV) securely on a redirected payment form and complete the transaction with a single click.
Refunds Made Simple:
- Admins can initiate refunds directly from the transaction detail page and by clicking the refund button, which opens a refund wizard. The refund amount can be auto-filled or manually entered. Refunds are processed securely and logged in the backend.
Comprehensive Transaction Management:
- Admins can view all transaction details in the backend under Website > Configuration > Payment Transactions. Full transaction history and details are easily accessible for auditing and record-keeping.
Moneris Dashboard:
- All payment and refund details are visible on the Moneris merchant dashboard, providing centralized control and tracking of financial transactions.
Secure Payment Processing:
- Transactions are processed instantly through Moneris, providing real-time confirmation of success on the frontend.
Moneris Payment Gateway Workflow
- The admin navigates to Website > Configuration > Payment Provider and selects Moneris.
- The admin enters required credentials such as Store ID, API token, and Checkout ID, then publishes the setup.
- Admin navigates to Website > Configuration > Payment Transactions to view the complete transaction history.
- Admin finds the relevant transaction via the backend, clicks on the Payment ID to view details.
- On the payment detail page, the admin clicks the Refund button. Open Moneris refund wizard: The product amount is auto-filled, and the admin enters the preferred refund amount.
- Admin clicks Refund. The refund transaction is processed through Moneris.
- Records the refund details, which are visible in the transaction list and the backend.
- Admin can view the complete payment and refund history in the backend
- Merchant views all payment and refund details on the Moneris dashboard for reconciliation and management.
Frequently Asked Questions
Sometimes you need a quick answer to your
question. You can get it right away here.
General
Payment Providers
On the Payment Providers page, select the Moneris payment provider to enable it for transaction processing.
Enter The Credentials
Select the Moneris payment provider to enable it for processing transactions. Once Moneris is enabled, enter the required credentials, including the Store ID, API Token, and Checkout ID
Moneris From Payment Method
To proceed with online transactions, you need to enable the Moneris payment option in the payment method settings. This allows customers to make Moneris payments during the checkout process.
Moneris Payment Option
After selecting the products during the checkout process, proceed to the payment section, and select the Moneris payment method for processing your online transaction.
Moneris Card Details
Once you select the payment option, enter the card details, including the cardholder's name. Provide the card number, expiration date, and CVC code as required. Verify that all information is accurate before proceeding to finalize the payment.
Payment Information
The payment confirmation is displayed successfully, indicating that the transaction has been processed.
Payment Transaction History
Access the configuration settings and select payment transactions to view the payment transaction history. This section will display all transaction records along with their current status for easy monitoring.
Transaction Details and Payment ID
View the complete payment transaction details, which include the Moneris transaction ID, Moneris transaction currency, and Moneris transaction status. Also, click on the payment ID to process a refund.
Moneris Refund Process
On the payment page, you can view details of the order process using the Moneris payment option. To initiate a refund, click the refund button corresponding to the amount you wish to refund.
Refund Amount
After clicking the refund button, in the Moneris refund wizard, the product amount is pre-filled for convenience. The admin reviews and enters the refund amount as needed.
Refund Payment Transaction History
Show the refund payment transaction history along with their statuses on the payment transaction page. This information allows for efficient tracking of all refund transactions processed.
Refund Transaction Details
Display the complete details of the refund transaction, including the refund amount. In the Moneris refund details section, provide the Moneris transaction ID, Moneris transaction currency, and Moneris transaction status.
Moneris Dashboard
Open Moneris Dashboard Report -> Transactions, and click on the Transactions option.
Transactions Report
The merchant can review detailed payment transactions directly on the Moneris dashboard.
Checkout Transactions on the Moneris Dashboard
Report -> Checkout Transactions, and click on the checkout transactions option.
Checkout Transaction Reports on the Moneris Dashboard
The merchant selects the checkout ticket to see detailed payment information.
Checkout Payment Details on the Moneris Dashboard
The merchant can view detailed checkout payment information.
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