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BlueSnap Payment Gateway

by
Odoo

49.99

v 18.0 Third Party
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 548
Technical Name wbl_payment_bluesnap
LicenseOPL-1
Websitehttps://store.weblyticlabs.com
You bought this module and need support? Click here!
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 548
Technical Name wbl_payment_bluesnap
LicenseOPL-1
Websitehttps://store.weblyticlabs.com

BlueSnap Payment Gateway

The Bluesnap Payment Gateway app provides a simple and reliable way for online businesses to process payments globally. This app supports multiple countries and currencies, making it suitable for merchants operating internationally. It enables seamless integration with BlueSnap, a trusted payment processor, to provide customers with a secure checkout experience. Admins can easily set up the gateway by entering API credentials such as API Key, Password, Merchant ID, and Store ID. Once activated, customers select Bluesnap as their payment method during checkout. They then enter their card number, expiry date, and CVV on a secure page and complete payment with a single click. The app records all transaction details, enabling admins to track payments, view history, and process refunds efficiently. Merchants can access full transaction data on Bluesnap's dashboard for further management, ensuring smooth financial operations across multiple regions.
Note:- The following countries are not supported for businesses or merchants that are registered in Israel:- Kuwait, Lebanon, Pakistan, Qatar
BlueSnap Dashboard Link:- https://www.bluesnap.com/

BlueSnap Payment Gateway Benefits

Simplifies Cross-Border Payments

Real-Time Transaction Tracking

Secure Customer Transactions

Supports Multiple Currencies

Enhances Payment Security

Easy Refund Management

BlueSnap Payment Gateway Features

Transaction & Refund Management:

  • Admins can see all payment history, including full details, in the backend. Refunds are processed by selecting the payment ID, entering the refund amount and reason, then confirming, with details stored and viewable in Odoo. Merchants can also view these transactions on the BlueSnap dashboard.

Supports Multiple Countries and Currencies:

  • The app supports various currencies and countries, providing flexibility for global merchants. Note that merchants in Kuwait, Lebanon, Pakistan, and Qatar (registered in Israel) are not supported.

Easy Setup & Activation:

  • Admins select BlueSnap as the payment provider and input required credentials: API Key, Password, Merchant ID, and Store ID. Once enabled, the payment method becomes available on the frontend.

Seamless Customer Checkout:

  • Customers add products to their cart, proceed to checkout, and select BlueSnap as their payment option. After clicking “Pay Now,” they are redirected to BlueSnap’s secure payment form.

Secure Card Entry:

  • Customers enter cardholder name, card number, expiry date, and CVV securely on BlueSnap’s portal, then click the “Pay” button to complete the transaction.

Instant Payment Confirmation:

  • Upon successful payment, customers see confirmation on the portal, while admins can view full transaction details from the backend.

BlueSnap Payment Gateway Workflow

  • The admin navigates to Website > Configuration > Payment Provider and selects BlueSnap.
  • The admin enters required credentials such as BlueSnap API Key, BlueSnap password, Merchant ID, Store ID, and then publishes the setup.
  • The customer adds products to the cart, proceeds to the checkout at the frontend. The customer is redirected to the payment page, where they select the BlueSnap payment method.
  • The customer fills in the card number, expiry date, and CVV in the secure form, then clicks the “Pay Securely” button.
  • Admin navigates to Website > Configuration > Payment Transactions to view the complete transaction history.
  • Admin finds the relevant transaction via the backend, clicks on the Payment ID to view details.
  • On the payment detail page, the admin clicks the Refund button. Open the Bluesnap refund wizard: Enter the refund amount and write the refund reason according to preference. Admin clicks Refund. The refund transaction is processed through BlueSnap.
  • Records the refund details, which are visible in the transaction list and the backend.
  • Admin can view the complete payment and refund history in the backend.
  • The merchant views all payment and refund details on the BlueSnap dashboard for reconciliation and management.
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Frequently Asked Questions

Sometimes you need a quick answer to your
question. You can get it right away here.

General

We provide technical support to resolve installation, configuration, and functionality-related issues. Support details are outlined in our support policy. We also customize our Odoo App to meet your business needs.
Yes, our modules are designed to be multi-language compatible. Follow the provided guidelines to configure language settings within Odoo.
Follow our step-by-step installation guide for each module. Generally, it involves downloading the module, placing it in the add-ons folder, and updating the module list in Odoo.
Our extensions are regularly updated to support the latest stable Odoo versions. For compatibility details, refer to the product description page.
Compatibility varies. Refer to the documentation or contact our support team for specific details on integrating our modules with third-party extensions.
Refer to the refund policy of Odoo for detailed information on eligibility and conditions for refunds. We strive to address concerns and provide satisfactory solutions.
Yes, our modules are designed to be responsive and compatible with various devices. Follow best practices for mobile optimization within your Odoo instance.

BlueSnap Payment Providers

On the Payment Providers page, select the BlueSnap payment provider to enable it for transaction processing.

Enter The Credentials

Select the BlueSnap payment provider to enable it for processing transactions. Once BlueSnap is enabled, enter the required credentials, including the BlueSnap API Key, BlueSnap password, Merchant ID, and Store ID.

BlueSnap From Payment Method

To proceed with online transactions, you need to enable the BlueSnap payment option in the payment method settings. This allows customers to make BlueSnap payments during the checkout process.

BlueSnap Payment Option

After selecting the products during the checkout process, proceed to the payment section, and select the BlueSnap payment method for processing your online transaction.

BlueSnap Card Details

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.

Payment Information

The payment confirmation is displayed successfully, indicating that the transaction has been processed.

Payment Transaction History List

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.

BlueSnap Transaction Details and Payment ID

View the complete payment transaction details, which include the BlueSnap transaction ID, BlueSnap transaction currency, and BlueSnap transaction status. Also, click on the payment ID to process a refund.

BlueSnap Refund Process

On the payment page, you can view details of the order process using the BlueSnap payment option. To initiate a refund, click the refund button corresponding to the amount you wish to refund.

Refund Wizard

To issue a refund, the admin inputs the amount based on the transaction details and writes a reason for the refund, supporting accountability and tracking of refund activities.

Refund Payment Transaction History

Show the refund payment transaction history along with their statuses on the payment transaction page. This information allows for the efficient tracking of all refund transactions processed.

Refund Transaction Details

Display the complete details of the refund transaction, including the refund amount. In the BlueSnap refund details section, provide the BlueSnap transaction ID, BlueSnap transaction currency, and BlueSnap transaction status.

Transactions Report

The merchant selects the "Recent Transactions" option on the dashboard to view the latest payment activities.

Select Transaction Type

The merchant selects the "Sale Transaction Type" on the Bluesnap dashboard to filter or process specific sales transactions.

Click Button

The merchant clicks on the “Go” button.

Sales History List on Dashboard

On the Bluesnap dashboard, the merchant accesses the list of all sales transactions for review.

Refund Transaction Type

The merchant selects the "Refund Transaction Type" on the Bluesnap dashboard to filter or process specific refund transactions.

Refund History List on Dashboard

On the Bluesnap dashboard, the merchant accesses the list of all refund transactions for review.

Full Payment Transaction Details

The merchant can view detailed sales and refund information on the order information page within the Bluesnap dashboard.

Payment Fail Message

In case of payment failure, a pop-up message appears on the frontend to inform the customer immediately.

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Support Email support@weblyticlabs.com

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