$ 50.08
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Sales (sale_management)
• Website (website) • eCommerce (website_sale) • Discuss (mail) • Invoicing (account) |
Lines of code | 575 |
Technical Name |
wbl_authorize_payment_gateway |
License | OPL-1 |
Website | https://store.weblyticlabs.com |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Sales (sale_management)
• Website (website) • eCommerce (website_sale) • Discuss (mail) • Invoicing (account) |
Lines of code | 575 |
Technical Name |
wbl_authorize_payment_gateway |
License | OPL-1 |
Website | https://store.weblyticlabs.com |

with Refund
Authorize.net Payment Gateway with Refund
The Authorize.net Payment Gateway with Refund app allows your business to accept online payments securely in the United States, Canada, the UK, Europe, Australia, and globally. It supports multiple currencies, including USD, CAD, EUR, GBP, AUD, and more, depending on the region. Admins can easily set up the payment gateway by entering API Login ID, Transaction Key, Signature Key (for webhooks), and Public Client Key, then enable or disable it from the backend. Customers select Authorize.net during checkout, enter their card details on a secure portal card number, expiry, and CVV, and complete the payment. Admins can also generate payment links for backend orders, view detailed transaction histories, and process refunds with a time delay (refunds are only processed after 24 hours). All transactions are stored securely in the backend and visible on the Authorize.net sandbox dashboard for merchants to easily manage. This app enhances online payment security, improves checkout flow, and supports business growth. Installation Library on Terminal:- pip install authorizenet
Authorize.net Payment Gateway Benefits
Supports Global & Regional Payments
Generate & Share Payment Links
Automatic Transaction Records
Secure Payment Processing
Refunds After 24 Hours
Boosts customer trust
Authorize.net Payment Gateway Features
Transaction & Refund Management:
- All payments and refunds are logged in the backend, with refunds only processed after 24 hours to prevent errors. Admins can review detailed transaction histories in both the backend and the Authorize.net sandbox dashboard.
Simple Setup & Activation:
- Admins choose Authorize.net, enter API credentials (API Login ID, Transaction Key, Signature Key, and Public Client Key), and toggle the payment method on/off.
Create & Share Payment Links:
- Admins can create backend orders, generate secure payment links, and share these links with customers to facilitate payments outside the regular checkout.
Dashboard & Record Keeping:
- All transactions are saved securely in the backend, and merchants can review detailed payment and refund records on the Authorize.net sandbox dashboard.
Customer Payment Flow:
- During checkout, customers select Authorize.net, are redirected to a secure portal to enter card details, and click "Pay". Payment success is displayed instantly.
Supports Multiple Countries & Currencies:
- Accept payments in USD, CAD, EUR, GBP, AUD, NZD, and others, making it suitable for international sales.
Authorize.net Payment Gateway Workflow
- Admin navigates to the backend, selects Authorize.net as the payment provider. Enable the provider and enter credentials.
- Enable/disable the Authorize payment method from the backend.
- Select Authorize.net as the payment method at checkout.
- Click Pay Now -> redirect to Authorize.net secure card portal.
- Enter card details (number, expiry date, CVV) and click Pay.
- Customer clicks Return -> redirects back to Odoo with payment success info.
- Create backend orders and generate a payment link to share with customers.
- Process refunds via the refund wizard (refund amount auto-filled, editable by admin).
- Refunds are available only after 24 hours from the original transaction.
- Admin sees payment and refund details in the Odoo backend, and the merchant can also track them in the Authorize.net sandbox dashboard.

Frequently Asked Questions
Sometimes you need a quick answer to your
question. You can get it right away here.
General
Authorize Payment Providers
On the Payment Providers page, select the Authorize payment provider to enable it for transaction processing.


Enter The Credentials
Select the Authorize payment provider to enable it for processing transactions. Once Authorize is enabled, enter the required credentials.
Authorize as a Payment Method
To proceed with online transactions, you need to enable the Authorize payment option in the payment method settings. This allows customers to make Authorize payments during the checkout process.


Authorize Payment Method Option
After selecting the products during the checkout process, proceed to the payment section and select the Authorize payment method to process your online transaction.
Authorize Card Detail Secure Portal
Once you select the payment option, enter the card details. Provide the card number, expiration date, and CVC code as required. Verify that all information is accurate before proceeding to finalize the payment


Return Button
Click the return button to redirect to the Odoo payment information page on the frontend.
Payment Information
The payment confirmation is displayed, indicating that the transaction has been successfully processed.


Authorize Transaction Details and Payment ID
View the complete payment transaction details. Also, click on the payment ID to view payment details and initiate a refund.
Authorize Refund Process
On the payment page, you can view details of the order process using the Authorize payment option. To initiate a refund, click the refund button corresponding to the amount you wish to refund.


Refund Wizard
Open the refund wizard to review and modify the auto-filled refund amount. Refunds can only be processed after 24 hours of the original transaction.
Other Info Tab on Invoicing backend
Select the preferred payment method in the invoicing backend order.


Payment Link Option on Backend
Click the Settings icon, then choose "Generate a Payment Link" to create a secure payment URL for customers.
Generate a Payment Link Wizard Open
Click the "Copy" button to save the payment link to your clipboard. You can then share it with customers or use it for transactions.


Use Payment Link
The admin shares the copied link with the customer. The customer opens the link, chooses WblStripe as the payment method, and clicks "Pay" to complete the transaction.
Payment Transaction History List on the Backend
Navigate to the configuration settings and select "Payment Transactions" to access the transaction history. This section shows all payment and refund records with their current status for easy tracking.


Authorize.net Sandbox Dashboard Transaction List
Merchants can view detailed payment and refund histories separately in the Authorize.net dashboard for easier tracking and management.
Authorize.net Transaction Details on Dashboard
The merchant can access detailed records of each payment and refunds on the Authorize.net sandbox dashboard. This provides full visibility and helps in transaction management.

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