Restrict Payment Method | Manage Payment Method Availability | Payment Provider Restriction
by Vraja Technologies http://www.vrajatechnologies.com$ 33.30
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
eCommerce (website_sale)
• Discuss (mail) • Website (website) • Invoicing (account) |
| Lines of code | 106 |
| Technical Name |
restrict_payment_method_vts |
| License | OPL-1 |
| Website | http://www.vrajatechnologies.com |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
eCommerce (website_sale)
• Discuss (mail) • Website (website) • Invoicing (account) |
| Lines of code | 106 |
| Technical Name |
restrict_payment_method_vts |
| License | OPL-1 |
| Website | http://www.vrajatechnologies.com |
| Versions | 17.0 18.0 19.0 |
Enterprise
Community
Odoo.sh
Restrict Payment Method
The Restrict Payment Method module enhances Odoo’s payment management by allowing businesses to control when and how payment providers are displayed during the checkout process. With configurable rule-based conditions, administrators can restrict or enable payment providers based on specific criteria such as customer, minimum order amount, selected products, order date, or customer state.
This ensures that customers only see payment options that are valid for their order, improving transaction accuracy and enforcing company payment policies directly within Odoo. The module is particularly useful for businesses that want to manage different payment methods for specific customers, restrict certain payment gateways for selected products, or enable payment options only when order values meet predefined thresholds. By implementing these conditional rules, companies can streamline their checkout process, reduce payment-related errors, and maintain better control over payment operations.
We specialize in delivering advanced Odoo solutions across multiple domains. Our expertise includes:
EDI & SWIFT/ACH Payment Integrations
End-to-end EDI automation, including X12, EDIFACT, XML standards, & financial integrations such as SWIFT, ACH, & Fedwire.
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Customer-Based Payment Provider Control
This feature allows payment providers to be shown only to customers with specific tags. It helps businesses manage payment methods for different customer groups easily.
Customer Tag-Based Payment Provider Control
This feature allows administrators to assign specific payment providers to selected customers. Businesses can enable or disable certain payment methods for individual customers or customer groups, ensuring that only authorized payment options are available during checkout.
Minimum Order Amount Restriction
Payment providers can be configured to appear only when the order value meets a defined minimum amount. This is useful for controlling transaction fees, encouraging higher order values, or limiting specific payment gateways to larger purchases.
Product-Based Payment Restrictions
The module allows payment providers to be restricted based on the products included in the order. If certain products require a specific payment method or should not be purchased using particular payment gateways, the system automatically enforces these rules.
Order Date-Based Payment Availability
Payment providers can be made available only within a specific date range. This feature is useful for promotional campaigns, temporary payment method availability, or restricting certain gateways during specific periods.
State-Based Payment Provider Restriction
Businesses can control payment provider availability based on the customer's state or region. This ensures compliance with regional payment regulations and allows companies to display only location-appropriate payment options.
Minimum Amount defines the minimum order value required to display this payment provider.
If the order amount is below the configured minimum amount, the provider is automatically hidden during payment selection.
If the order amount is equal or above the configured minimum amount, the provider is automatically displayed during payment selection.
The States selection allows restricting the payment provider based on the customer’s state.
If customer's state is present in selected state then the payment provider is displayed otherwise it is not displayed
State restrictions apply only when the customer’s country matches the state’s country.
IIf no states are configured for the customer’s country, the provider remains available.
The Customers field allows selecting specific partners for whom the payment provider will be available.
If customers are selected, the provider will appear only for those customers during checkout
The Restricted Products allows selecting products for which the payment provider will not be available.
If order does not contain the any of the restricted product then payment provider will be available
If order contains any of the restricted product then payment provider will not available
The From and To fields define the date range during which the payment provider is restricted.
If an order is placed within the configured restriction date range, the payment provider is not available for that order.
If the restriction date range does not include the order date,then the payment provider is available during checkout
The Customer Tags field allows selecting tags for which the payment provider will be available. Leave empty to allow all customers
In this customer, the “Services” tag is selected.
Since the customer has the “Services” tag and this tag is configured in the payment provider, the payment provider is available.
I would like to request a custom feature for this application. What’s the process to get it implemented?
- We’re happy to help tailor the application to meet your business needs! You can reach us via sales@vrajatechnologies.com
Who is the point of contact for technical support, configuration support or bug-related queries?
- You can reach us via support@vrajatechnologies.com
Submit a Support Ticket
If you encounter any issues while using our app that are caused by the app itself, we offer complimentary support for 90 days from the date of purchase.
To create a support ticket, please register via the Vraja Technologies Support Email and provide the necessary details so we can assist you in resolving the issue.
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