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29.10

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Employees (hr)
Discuss (mail)
Inventory (stock)
Invoicing (account)
Lines of code 500
Technical Name kaz_multiple_visa
LicenseLGPL-3
Websitehttp://www.kaizenae.com/
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Employees (hr)
Discuss (mail)
Inventory (stock)
Invoicing (account)
Lines of code 500
Technical Name kaz_multiple_visa
LicenseLGPL-3
Websitehttp://www.kaizenae.com/

POS Multiple Visa
for Odoo

Gain complete control over card payment reconciliation—cashiers and supervisors record Visa transactions directly against their assigned card terminals at POS session close, with no manual spreadsheets or guesswork. From whitelisting approved Visa machines per POS to tagging Visa payment methods and capturing per-terminal totals, the module ensures every card payment can be matched to the correct machine. Real-time integration with the POS closing screen and Sales Details report makes reconciliation fast, transparent, and error-free. Perfect for multi-terminal retail and F&B environments where accuracy and speed matter as much as customer service.

© 2025 Kaizen Principles

What's New in POS Multiple Visa for Odoo

Assign allowed Visa terminals per POS

Tag POS payment methods as “Visa”

Capture amounts by Visa machine at session close

See it clearly in the closing report

Kaizen Principles
Your Partner

We're here to support your growth 24/7. Connect with our experts now.

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All Features

Multiple Visa Payment Methods
Visa Machine Management
POS Integration
Reporting
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Free 30 Days Support

Kazien Principles will provide FREE 30 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this module. This is applicable from the date of purchase.

Note: Extensively Tested on Odoo Vanilla with Ubuntu OS
Support

POS Multiple Visa

Gain full visibility and control over Visa card transactions—seamlessly capture and reconcile payments by terminal without slowing down your POS flow. At session close, cashiers are prompted to assign each Visa payment to its designated, pre-approved machine, eliminating manual cross-checks and reducing reconciliation errors. Per-POS whitelists ensure only authorized devices appear, while per-terminal totals are instantly integrated into the POS closing screen and detailed sales reports. Whether operating multiple terminals in a single store or across multiple locations, you get precise, machine-level tracking that accelerates end-of-day processes, improves financial accuracy, and keeps your front-line operations running at peak efficiency. Perfect for high-volume retail, hospitality, and F&B environments where every transaction counts.

Valuation Banner

Configure POS Payment and Device Settings

Access the POS Configuration menu to set up payment methods, allowed Visa machines, and related terminal options. This ensures each Point of Sale is linked to the correct devices and payment workflows before operations begin.

Mark Payment Method as Visa

Open the POS Payment Method settings and enable the Is Visa option for card payment types that should be treated as Visa transactions. This ensures the system identifies and tracks these payments for per-terminal reconciliation during POS session closing.

Access POS Configuration to Assign Visa Machines

From the POS Configuration menu, open the Point of Sales list to manage terminal-specific settings. Here, you can link each POS to its allowed Visa machines, ensuring transactions are processed only through authorized devices. This step enforces payment policies and prepares your POS for accurate per-terminal reconciliation.

Configure Visa Machines

From the POS Configuration menu, select Visa Machines to add or manage the card terminals authorized for your POS operations. Each machine entry includes a clear name for identification, enabling precise mapping of Visa transactions during session closing and reconciliation. This step ensures only approved devices are available for use, supporting accurate and policy-compliant payment tracking.

Create a Visa Machine Record

Add a new Visa Machine by entering a clear, identifiable name for the terminal (e.g., “Front Counter T1” or “Bar Terminal 2”). Each machine record allows the POS to link card payments to the correct device, enabling accurate per-terminal tracking and reconciliation at session close.

Assign Allowed Visa Machines to POS

In the POS settings, select one or more Allowed Visa Machines for this Point of Sale configuration. Only these authorized terminals will appear during transaction processing and reconciliation, ensuring payments are recorded against the correct device. This step enforces operational control and improves the accuracy of per-terminal payment tracking.

Process Payment with Visa Method

At checkout, select the Card payment method marked as Visa to process the transaction. This ensures the sale is recorded as a Visa payment and will be included in the per-terminal reconciliation process at session closing. The amount is automatically tracked for the assigned terminal, enabling accurate financial reporting and faster end-of-day settlement.

Access POS Session Report

From the Reporting menu, open the Session Report to review detailed transaction and payment breakdowns, including Visa machine totals. This report consolidates sales data, payment method usage, and per-terminal reconciliation figures, giving managers and accountants the insights they need for accurate closing and financial tracking.

Generate POS Session Report

From the Session Report dialog, confirm the POS session and click Print to generate a detailed summary of sales, payment methods, and Visa machine totals. This report is essential for reconciling transactions and ensuring per-terminal accuracy. If no employee-specific orders exist, the system will generate a general session report instead.

Review the Daily Sales Report

Examine the generated Daily Sales Report for a detailed summary of the POS session, including sales by product category, tax calculations, and payment breakdowns. For Visa-enabled methods, this report ensures recorded amounts match per-terminal entries, providing an accurate and auditable record for reconciliation and accounting.

Why Kaizen

You know us as the makers of the Odoo "POS Multiple Visa for Odoo".

Kaizen's Top App Recommendations

Take a look at our other Odoo apps designed to make your life easier with a smooth workflow. Don't miss the chance to uplift your Odoo ERP experience with our apps!

More Apps »
POS Tamara
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Pay point of sale orders with tamara payment gateway and refund orders paid with tamara....

Learn More »
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Get Complete State-specific legislation view of Company income taxes Generate / redraft related journals at any time during the year...

Learn More »
Stock Report PDF
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PDF report to print inventory transactions using different fillters...

Learn More »
Payment Provider: Tamara
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Integration With Tamara Payment Gateway (E-commerce and Point of Sale)...

Learn More »

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