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Backend Stripe Payment ACH - US Bank Transfer

by
Odoo

$ 132.48

v 19.0 Third Party 36
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies
Lines of code 1360
Technical Name payment_stripe_ach
LicenseOPL-1
Websitehttps://www.synconics.com
Versions 11.0 14.0 15.0 16.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies
Lines of code 1360
Technical Name payment_stripe_ach
LicenseOPL-1
Websitehttps://www.synconics.com
Versions 11.0 14.0 15.0 16.0 19.0
Backend Stripe ACH Debit Payment

The Backend Stripe ACH Debit Payment module allows customers to pay sales orders and invoices using ACH via Stripe from both the backend and customer portal.This module enables seamless ACH (Automated Clearing House) payments through Stripe for both backend and frontend transactions in Odoo.

With this integration:

  • Both Admins and Portal users can now easily process ACH payments.
  • Payments can be made directly from the Sale and Invoice Backend as well as E-Commerce within Odoo.
  • This ensures a seamless experience for managing customer payments — from both backend and e-commerce.

Watch Functional Video Demo:

https://www.youtube.com/watch?v=li41kY6CAF8
  • rightCommunity
  • right
    Enterprise
    (On-premises)
  • rightOdoo.sh
  • wromgOnline
Stripe ACH Direct Debit payment
Access_0
Highlights of Stripe ACH Direct Debit payment
user access

User Access

user friendly interface

User Friendly Interface

odoo payment

Odoo Payment

payment with tokenization

Auto Reconciliation

invoice report pay

Invoice Report Pay

supports multi currency

Supports Odoo Standard Functionality

Key Features
Dual Access Support Easily accessible by both portal users and internal staff (admin/backend users)
Seamless Backend Payment Enables ACH Direct Debit payments for Sales Orders and Invoices directly from the backend.
Portal Payments for Sales and Invoices Allows customers to securely pay Sales Orders and Invoices directly from the Portal using Stripe ACH.
Auto Reconciliation Automatically reconciles the invoice once the payment is received
User-Friendly Interface Clean and intuitive interface that simplifies payment processing
Invoice Report Pay Allows users to pay directly from the invoice report
Website Portal Compatibility Continues to support Odoo standard Card payment via portal for customers
Improved Payment Workflow Streamlines both Portal-side and Admin-side invoice payments using Stripe ACH
Module Information & User Guide
Stripe Configuration
Access Rights

Menu sequence - Setting >> Users Go to user profile & allow user for "View Online Payment Options".

StripACH_0
Sale Order Payment Through Backend
Customer Sale Order Payment

Create a Sale Order, add a product to the order line then click the 'Confirm' Button.

Saleorder_0

After clicking the Confirm button Stripe ACH Dialog box appear, then click on "Stripe" Button.

Saleorder_1
Stripe Checkout Box

Click to Stripe Button is redirected to the Stripe website Payment Page then select to fill customer name and Select your available bank options Then Click to Pay button

SaleOrder_2

A 'Select Account' popup will now appear. Choose your account number from the available options, then click the 'Connect account' button."

SaleOrder_3
Payment Status

Once user will click on "Pay", then payment will be created.

SaleOrder_5
Invoice Payment Through Backend
Customer Invoice Payment

Navigate to Invoicing >> Create Invoice Draft >> Add customer details, dates, and line items >> Once customer invoice proceeds click 'Confirm' Button.

StripACH_1

After clicking the Confirm button Stripe ACH Dialog box appear, then click on "Stripe" Button.

StripACH_2
Stripe Checkout Box

Click to Strip Button is redirected to the Stripe website Payment Page then select to fill customer name and Select your available bank options Then Click to Pay button

StripACH_3

A 'Select Account' popup will now appear. Choose your account number from the available options, then click the 'Connect account' button."

StripACH_4
Payment Status

Once user will click on "Pay", then payment will be created.

StripACH_5
Stripe Payment

Invoice will move to "Paid" stage automatically.

StripACH_6

On the Stripe website side, related payment entries will be generated with invoice reference number.

StripACH_15
Payment Through Invoice Report
Payment Through Invoice Report

It is also possible to pay directly from generated invoice report by clicking ,"Pay Now" button.

StripACH-19
Customer Invoice Payment

Portal Customers can pay their invoices through Stripe payment by clicking on "Pay Now" button.

StripACH_9
Stripe Checkout Box

After clicking on the "Pay" button, it is redirected to Stripe website Payment Page then select to fill customer name and Select your available bank options Then Click to Pay button

StripACH_10

Portal User clicking To Pay Button Then, popup will appear to 'Select Account' . Now, Choose your account number from the available options, then click the 'Connect account' button."

StripACH_11

Portal User click on "Pay" Button, then payment will be created.

StripACH_12
Invoice Pay

From Invoice Click on"Pay" button.

stripe_ach_1
Backend Stripe Payment Using ACH

From the invoice, users can process either partial or full payments using Stripe (ACH) from the backend

stripe_ach_2
Stripe Checkout Page

After clicking on the "Create Payment" button, it is redirected to Stripe website. Customer has to fill the information, the invoice reference number and total amount information will be fetched by the system automatically.

stripe_ach_3
Payment Status

On successful payment from invoice, payment will be created and invoice will be moved to "paid or Partial" stage automatically.

stripe_ach_4
Stripe Payment

On Stripe dashboard side related payment entries will be generated with invoice reference number.

stripe_ach_5
Invoice Pay

For multiple Invoices (Group Payment), Click on"Pay" button.

stripe_ach_6
Backend Stripe Group Payment Using ACH

Users can process either partial or full group payment using Stripe (ACH) from the backend

stripe_ach_7
Stripe Checkout Page

After clicking on the "Create Payment" button, it is redirected to Stripe website. Customer has to fill the information, the invoice reference number and total amount information will be fetched by the system automatically.

stripe_ach_8
Payment Status

Once the payment is successful, the system automatically generates the related payment transaction entry.

stripe_ach_9
Stripe Payment

On Stripe dashboard side related payment entries will be generated with Invoice reference number and method.

stripe_ach_10

Please copy the below link and open in a new browser. Follow the instructions provided in the link to download, Install/Replace/Update the application.

Link: https://synconics.gitbook.io/install-module

No, this module does not provide this feature currently.

No, this module does not provide this feature currently.

No, this module does not provide this feature currently.

No, this module does not provide this feature currently.

No, this module does not provide this feature currently.

Yes, you can pay your posted invoice from the generated report.

Yes, an invoice will automatically reconcile after completing the payment from stripe.

You can drop your queries on our email id - contact@synconics.com or communicate with us via Skype - synconics.technologies.

Please contact us for it.

Our company's dedicated team of experts will map your company's requirements, and will do customization accordingly. You can contact us using our company Email id: contact@synconics.com.

Our company will give free support for 30 days. 1 month bug free support period will be offered pertaining to any one server used, testing or live.

  • Round All the apps are to be purchased separately, for individual versions and individual edition.
  • Round One month free bug support period will be offered pertaining to any one server used, testing or live.
  • Round Synconics is not responsible for installation or updating of the module on any of your server.
  • Round If an error appears in our app due to other custom modules installed in your system or if Odoo base source code is not updated on your system, to make it compatible with your source code, we'll charge you for our efforts to resolve those errors and make the module compatible with your source code.
  • Round Please refer the document for configuration. If any support is needed for module configuration, installation, updating or any help is needed, it will be considered in paid support.
  • Round Please note that you are not allowed to distribute or resell this module after purchase.
  • Round This module is tested and working on Odoo vanilla with Ubuntu OS.
  • Round Support services will be provided from Monday to Friday, 10:30 AM to 7 PM IST (Indian Standard Time).
  • Round Support will not be provided during Indian public holidays or company holidays.
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