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  1. APPS
  2. Payment
  3. Singapore PayNow & eGIRO v 19.0
  4. Sales Conditions FAQ

Singapore PayNow & eGIRO

by Baris Genc https://gencbaris.com/odoo_plugins/
Odoo

$ 200.15

v 19.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 1648
Technical Name pay_sg_paynow_egiro
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 1648
Technical Name pay_sg_paynow_egiro
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
  • Description
  • License

Singapore PayNow & eGIRO

Generate PayNow corporate collection QR codes and eGIRO (ISO 20022 pain.008) direct-debit instruction files — using your own DBS / UOB / OCBC credentials (BYOK).

Two Singapore collection rails, one module

This app turns Odoo into a Singapore collections cockpit. It builds PayNow merchant-presented QR codes to the EMVCo / SGQR specification, and eGIRO direct-debit files as ISO 20022 pain.008 CustomerDirectDebitInitiation messages. Everything is generated inside your database; you submit the file with your own bank credentials. The module is not a payment gateway and transmits nothing to any third party.

PayNow Collection QR

  • Collect by UEN or mobile PayNow proxy.
  • Full EMVCo merchant-presented payload with the SG.PAYNOW merchant-account template.
  • Fixed, editable or open amounts; fixed amounts produce a dynamic per-transaction QR.
  • Bill number / reference and optional expiry date.
  • Correct CRC-16/CCITT-FALSE checksum so wallets accept the code on the first scan.
  • Rendered as a scannable PNG plus the raw payload string.

eGIRO Direct Debit

  • Manage Direct Debit Authorisations (DDA) with state, signature date and per-collection limit.
  • Build collection batches and export a valid ISO 20022 pain.008 file.
  • Creditor agent BIC for DBS, UOB and OCBC.
  • Biller / Originator ID written to the creditor scheme id.
  • One-click build from posted customer invoices, grouped per customer against their active DDA.
  • Mandate guard: inactive DDAs and over-limit amounts are blocked before a file is generated.

PayNow QR data objects

IDFieldValue
00Payload Format Indicator01
01Point of Initiation Method11 static / 12 dynamic
26Merchant Account InformationSG.PAYNOW · proxy type · proxy value · editable flag · expiry
52Merchant Category CodeISO 18245 (0000 if N/A)
53Transaction Currency702 (SGD)
54Transaction Amounte.g. 49.90
58Country CodeSG
59 / 60Merchant Name / Citypayee · Singapore
62Additional Databill number / reference
63CRCCRC-16/CCITT-FALSE checksum

eGIRO pain.008 message structure

BlockContents
Group HeaderMessage id, creation timestamp, number of transactions, control sum, initiating party.
Payment InformationPayment method DD, local instrument GIRO, requested collection date, creditor name / account / agent BIC, creditor scheme (Biller ID).
Direct Debit TransactionEnd-to-end id, instructed amount & currency, mandate (DDA) reference & signature date, debtor name / account / agent, remittance reference.

Bring Your Own Keys (BYOK)

You stay in control of the bank relationship. Configure your PayNow proxy, your eGIRO Biller ID, your collection account and your bank's API key once under Settings → SG PayNow / eGIRO. The module generates the PayNow QR payload and the eGIRO pain.008 file; you submit them through your own bank's PayNow / eGIRO channel with your own credentials. We are not a certified PAC, gateway or integrator — your data never leaves your Odoo database.

Highlights

Standards-accurate

EMVCo merchant-presented QR and ISO 20022 pain.008, SGD currency 702, validated CRC and control sums.

Community-only

Builds on Accounting and Mail; no Enterprise dependency. Compatible with Odoo 18 and Odoo 19.

Audit trail

Chatter, sequenced references and state workflow on every QR, mandate and collection batch.

Invoice integration

Turn posted customer invoices into a ready eGIRO collection run in one click.

Screenshots

Egiro Collections

Egiro Collections

Collect From Invoices

Collect From Invoices

Egiro Mandates Dda

Egiro Mandates Dda

Paynow Qr Codes

Paynow Qr Codes

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).

You may develop Odoo modules that use the Software as a library (typically
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,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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