To make the module available:

1. Navigate to AppsApps in your Odoo instance and search for Paytrace Payment Gateway.
2. Click on the Activate button to install the module.

To configure the payment provider:

1. Go to Settings → Website → Payment Providers.
2. Click on Paytrace in the list of available providers.
3. Ensure that the module is enabled.
4. Fill in your Paytrace username, password and Integrator Id.
5. Click Save to activate the Paytrace payment method.

For automated reconciliation and transaction imports:

1. Configure your accounting journals and chart of accounts:
   • Navigate to Accounting and create a journal for Paytrace.
   • Set the appropriate accounts for:
   • Bank Account
   • Suspense Account
   • Profit Account
   • Loss Account
2. Create a Chart of Accounts:
   • Set Allow Reconciliation to Check.
   • Set Allowed Journal to Paytrace.