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Odoo ACH Payments processing (NACHA format)

by
Odoo

625.32

v 18.0 Third Party
This module requires Odoo Enterprise Edition.
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Odoo Online
Odoo.sh
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Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Inventory (stock)
Community Apps Dependencies
Lines of code 1069
Technical Name ach_odoo_integration
LicenseOPL-1
Websitehttps://www.vrajatechnologies.com
Versions 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Inventory (stock)
Community Apps Dependencies
Lines of code 1069
Technical Name ach_odoo_integration
LicenseOPL-1
Websitehttps://www.vrajatechnologies.com
Versions 16.0 17.0 18.0
Enterprise Community Odoo.sh

ACH EDIOdoo Integration

The ACH EDI Odoo Integration for Domestic Payments is a robust solution designed to automate and streamline domestic payment processes for businesses and financial institutions, particularly within the United States. It is highly effective for managing multiple transactions efficiently, reducing manual effort, and ensuring accuracy in financial operations. This integration supports the ACH (Automated Clearing House) file format, a standard in electronic fund transfers in the U.S., and facilitates secure data exchange through FTP communication protocols. By aligning with national banking standards and leveraging EDI capabilities, it ensures seamless and compliant payment processing for U.S.-based operations.

Recommended Solutions

Automates domestic payment processes for businesses and financial institutions.
Ideal for handling multiple transactions efficiently.
Primarily used for domestic payment processing.
Supports the ACH file format for electronic fund transfers.
Supports FTP communication protocols for secure data transfer.

Configuration

After installing the application, the FTP/SFTP syncing menu becomes accessible.

On this screen, enter the FTP credential details for server connection. Use the 'Check Connection' button to verify connectivity. Next, select the 'ACH Odoo Records' store, specify the journal whose payment you want to export, and define the server directory names for exporting.

Batch/Bulk Payment Process

You can select the 'Service Class Code' and 'Payment Purpose' for batch payment transfer. You can export Batch payment to FTP via 'Export Batch Payment To FTP' button.

After Successfully Exporting the file to the FTP, You can see the Success Notification on the screen and related FTP where file is exported and you can view the exported file that is attached to the record in chatter area.

This is the format for ACH batch payment.

You can also see the logs for the application inside FTP/SFTP syncing menu.

I need an extra customization in this application, how can I get it?
  • Yes, you can contact us on support@vrajatechnologies.com or can schedule a DEMO with our team to customize additional features.
I need an extra customization in this application, how can I get it?
  • Yes, you can contact us on mailto:support@vrajatechnologies.com or can schedule a DEMO with our team to customize additional features.
Is the application compatible with Odoo Enterprise and Community?
  • Yes, this application module is supported by both. It is also compatible with test and production environments.
Do I get free upgrades and support if I purchase this application?
  • We provide free support for the first 90 days following the purchase date.
Is technical knowledge required to set up the integration?
  • While some technical understanding may be helpful, the integration is designed to be user-friendly. Detailed documentation and support may be provided to aid in the setup process.
Is this free customization and implementation?
  • Our team has produced a support video that guides you through the implementation process step by step. If you encounter any issues, please feel free to contact us for assistance.
Which protocol you have used to transfer file?
  • We have used FTP protocol to transfer files.

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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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).

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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,
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IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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