Plata by Mono Website Payments — adds Plata by Mono
(monobank) as a payment provider in Odoo for eCommerce
Website Checkout, Sales Orders, Invoices, and Payment Links with
secure online card payments
One Solution for Every Edition
Our module works seamlessly with both the Community and Enterprise Editions, delivering consistent performance and a unified user experience across platforms.
This module adds Plata by Mono (monobank) as a payment provider in Odoo, allowing companies to accept online card payments from the website and via Payment Links while keeping accounting data consistent.
Plata by Mono can be configured separately for each company, with secure storage of the merchant API token, validation when enabling the provider, and strict multi-company isolation. After a successful Plata by Mono payment, Odoo automatically creates and links the Invoice, Payment, and Payment Transaction, aligning payment statuses with Odoo's standard flows, whether or not the Accounting app is installed.
Automate Online Payments with Plata by Mono
Streamline website payments, Payment Links, reconciliation, and refunds directly within Odoo using a secure monobank integration.
Company-specific configuration
for multi-company environments
Each company has its own Plata by
Mono provider settings. Providers are
company-specific and cannot be
edited or used when another company
is active.
Website and eCommerce
checkout with Plata by Mono
Customers are redirected to
monobank's secure payment page
during checkout. Payments are
processed automatically following
standard Odoo workflows.
Payment Link support for Sales
Orders and Invoices
Generate Payment Links directly from
Sales Orders or Invoices. Customer
payments are processed securely
through Plata by Mono and handled
using standard Odoo workflows.
Automatic creation and linking of
payment records
After successful payment, Odoo
automatically creates and links the
Invoice, Payment, and Payment
Transaction using standard payment
flows.
Mono invoiceId stored for
reconciliation
The monobank invoiceId is stored in
transaction references and payment
records, making reconciliation easier
and improving transaction tracking
across accounting records.
Full and partial refunds
via monobank API
Process refunds directly from Odoo
using the standard Refund button.
Funds are returned through the
monobank API without accessing the
merchant portal.
Manage Providers per Company
- Find Plata by Mono under Payment Providers in Website settings.
- Configure and publish Plata by Mono for a specific company.
- Secure isolation between companies in multi-company setups.
Configure the Provider in Odoo
- Enable, disable, or test the provider with one setting.
- Securely store the monobank API token per company.
- Set a custom payment purpose for every transaction.
Pay at Website Checkout
- Plata by Mono appears as a secure payment option at checkout.
- Works alongside other providers with a familiar order summary.
- Customers are redirected to Monobank to complete payment.
A monobank Checkout Your Customers Trust
From card or QR payment to instant confirmation — the full Plata by Mono flow, hosted securely by monobank.
STEP 1
Pay by Card or QR
Enter card details or scan the QR code to pay in the Monobank app.
STEP 2
Confirm securely
The customer confirms the payment with the seller and amount shown.
STEP 3
Instant confirmation
Payment is confirmed instantly and Odoo records are created automatically.
Documentation
Find all the resources you need to set up, configure, and get the most out of Plata by Mono Website Payments.
Contact us
Need help, a fix, or an enhancement? Contact the BJET team.
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 455 |
| Technical Name |
bjet_plata_by_mono |
| License | OPL-1 |
| Website | https://bjetpro.com |
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