Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Discuss (mail)
• Sales (sale_management) • Website (website) • eCommerce (website_sale) • Invoicing (account) |
Lines of code | 481 |
Technical Name |
wbl_payment_airwallex |
License | OPL-1 |
Website | https://store.weblyticlabs.com |
Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Discuss (mail)
• Sales (sale_management) • Website (website) • eCommerce (website_sale) • Invoicing (account) |
Lines of code | 481 |
Technical Name |
wbl_payment_airwallex |
License | OPL-1 |
Website | https://store.weblyticlabs.com |
Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |

Provider
AirWallex Payment Provider
The AirWallex Payment Provider app allows businesses to integrate seamlessly with the AirWallex payment gateway. This app supports multiple currencies, making it easy for businesses to accept payments from customers around the world. Additionally, the app includes a comprehensive refund functionality that enables admins to handle partial or full refunds effortlessly. With this integration, businesses can offer a smooth checkout experience while ensuring efficient transaction handling and customer satisfaction.
AirWallex Payment Provider Benefits
Simplified Payment Management
Efficient Transaction Processing
Global Payment Acceptance
AirWallex Payment Provider Features
AirWallex Integration:
- Provides direct integration with the AirWallex payment gateway, ensuring efficient and secure payment processing.
Multi-Currency Support:
- Enables businesses to accept payments in various currencies, making it suitable for international transactions and customers.
Refund Functionality:
- Admins can easily issue both partial and full refunds to customers, enhancing service capabilities.
Easy Refund Entry:
- A straightforward process for admins to quickly enter the refund amount, allowing for fast adjustments to transactions.
User-Friendly Interface:
- A streamlined interface designed for easy management of payments and refunds, reducing the complexity of handling financial transactions.
AirWallex Payment Provider Workflow
- Go to Configuration -> Payment Providers.
- Enable the AirWallex Payment Provider app.
- Enter the credentials (Client ID and API Key) by AirWallex.
- The app is set up and ready to use.
- For Paytrail Payment Transaction history:=> Navigate to Configuration -> Payment Transactions

Frequently Asked Questions
Sometimes you need a quick answer to your
question. You can get it right away here.
General
Payment Providers
To configure payment options for online transactions, first, navigate to the website and select Configuration. Next, click on payment providers to access the available payment methods. Finally, select the Airwallex payment provider.


Payment Method
To proceed with online transactions, you need to enable the Airwallex payment option in the payment method settings. This allows customers to make Airwallex payments during the checkout process.
Credentials(Client ID and API Key)
Select the Airwaves payment provider to enable Airwallex to process transactions. After enabling Airwallex payment, enter the required credentials, including the client ID and API key, on the payment providers page.


Set up And Ready
Navigate to the configuration tab and enable the Airwallex payment method. After enabling, the name "Airwallex" will appear in the payment methods section of the Airwallex payment providers page. This integration enables you to utilize Airwallex for processing payments efficiently.
Airwallex Payment Option
After selecting the products during the checkout process, proceed to the payment section. Here, select the Airwallex payment method for processing your online transaction.


Card Details
After choosing the Airwallex payment option, check the order summary and proceed to fill in the necessary details. Enter the card information, such as the card number, expiration date, and CVC code. Make sure to input the name exactly as it appears on the card to finalize the payment.
Payment Information
The payment confirmation is displayed successfully, indicating that the transaction has been processed. This message assures users that their payment was completed without errors.


Payment Transaction History
Access the configuration settings and select payment transactions to view the payment transaction history. This section will display all transaction records along with their current status for easy monitoring.
Transaction Details
View the complete payment transaction details, which include the Airwallex transaction ID, attempt ID, transaction currency, and current status. This information provides a clear overview of the transaction for better tracking and management.


Refund Process
Navigate to the Invoicing section and click on Customers. Then, select Payments in the menu to view the list of customer transactions. Click the button to initiate the refund process for the selected payment.
Refund Amount And Reason
After clicking the refund button, a refund popup will appear, displaying information such as the Airwallex transaction ID, payment amount, and maximum refund amount. Enter the refund amount and provide a reason for the refund based on your preferences.


Refund Payment Transaction History
Show the refund payment transaction history along with their statuses on the payment transaction page. This information allows for efficient tracking of all refund transactions processed.
Refund Transaction Details
Display the complete refund transaction details, including the refund amount.

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