N.B. You can switch between your personal, professional, and developer accounts from the top left corner.

After switching to the suitable account, you need to create a New Application by clicking on the button framed in red and filling out the form bellow.

After installing the Flouci module, the Flouci provider will be added to the list of payment providers under the menus:

• Sales/Configurations/Online Payments/Payment Providers
• Accounting/Configurations/Online Payments/Payment Providers
• Invoicing/Configurations/Online Payments/Payment Providers
• Website/Configurations/eCommerce/Payment Providers

A Flouci Methods payment method will also be added to the list of payment methods under the menus:

• Sales/Configurations/Online Payments/Payment Methods
• Accounting/Configurations/Online Payments/Payment Methods
• Invoicing/Configurations/Online Payments/Payment Methods
• Website/Configurations/eCommerce/Payment Methods

We need to fill in the Flouci credentials. To do this, We open the Flouci payment provider form view.
First, We copy the Public Token framed in red from the Flouci Application.

Then, We paste it into the App Token field framed in red of the Flouci provider form view.

We also copy the Private Key framed in red from the Flouci Application.

Then, We paste it into the App Secret field framed in red of the Flouci provider form view.

To complete the configuration of our payment provider, We access the Configuration tab in which there are the additional configurations. We must select a Payment Journal in the field framed in red. We can also customize our provider by modifying the following fields:

• Accept Card: Allow payments through debit cards and e-dinar cards.
• Session Timeout: Duration of the payment session before the payment transaction expires, in seconds.
• Payment Journal: the financial journal used to record and manage payments made by the current provider.
• Maximum Amount: The maximum amount per transaction.
• Currencies: By default, the only available currency for the Flouci payment provider is TND.
• Countries: By default, the only available country is Tunisia.

After customizing our payment provider, We need to change its State to either "Test Mode" or "Enabled" to enable it. Then, We need to publish Flouci by clicking on the Unpublished button framed in red.

Finally, our provider configuration is complete. We can use it by accessing our Website, putting the products to buy in the cart. Then, We open the Cart.
First, We must fill in the delivery and billing addresses. Then, We must choose a payment method. Then, We click on the Pay now button.
The available currencies for the Flouci payment provider and payment methods must be TND, as TND is the only supported currency in Flouci. Additionally, the available countries must also be the same for both Flouci payment provider and Flouci payment methods. Furthermore, the billing address must be compatible with the Flouci payment provider available countries.

We fill out the payment form with the bank card credentials below.
To test our payment provider, Flouci gives us the following credentials:

• To test the wallet transactions, use code 111111 for success and 000000 for failure.
• To test the card transactions, use card number 4242 4242 4242 4242 for success, and any other combination of 16 characters for failure.

The payment is processed and the Odoo is making the necessary changes.

Finally, the payment has been successfully processed, the transaction has been recorded, and the shopping cart is now empty.

To verify that the transaction was successful, We can view the dashboard of Flouci payment provider.