$ 131.78
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 1162 |
| Technical Name |
payment_stripe_ach |
| License | OPL-1 |
| Website | https://www.synconics.com |
| Versions | 11.0 14.0 15.0 16.0 19.0 |
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 â from both backend and e-commerce.
Watch Functional Video Demo:
https://www.youtube.com/watch?v=li41kY6CAF8
Community-
Enterprise
(On-premises) - Odoo.sh
Online
Community
Online
User Access
User Friendly Interface
Odoo Payment
Auto Reconciliation
Invoice Report Pay
Supports Odoo Standard Functionality
| 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 |
Menu sequence - Setting >> Users Go to user profile & allow user for "View Online Payment Options".
Create a Sale Order, add a product to the order line then click the 'Confirm' Button.
After clicking the Confirm button Stripe ACH Dialog box appear, then click on "Stripe" Button.
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
A 'Select Account' popup will now appear. Choose your account number from the available options, then click the 'Connect account' button."
Once user will click on "Pay", then payment will be created.
Navigate to Invoicing >> Create Invoice Draft >> Add customer details, dates, and line items >> Once customer invoice proceeds click 'Confirm' Button.
After clicking the Confirm button Stripe ACH Dialog box appear, then click on "Stripe" Button.
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
A 'Select Account' popup will now appear. Choose your account number from the available options, then click the 'Connect account' button."
Once user will click on "Pay", then payment will be created.
Invoice will move to "Paid" stage automatically.
On the Stripe website side, related payment entries will be generated with invoice reference number.
It is also possible to pay directly from generated invoice report by clicking ,"Pay Now" button.
Portal Customers can pay their invoices through Stripe payment by clicking on "Pay Now" button.
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
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."
Portal User click on "Pay" Button, then payment will be created.
At checkout,Select "ACH Direct Debit" option and select your Bank Institution or enter your Bank Details manually.
Logging in â connect your bank account securely via Stripe to continue.
Select the bank account you want to continue your payment with and click on "Connect Account".
After selecting account, Get back to the Checkout Page and click on "Pay Now".
Transaction has been successfully processed at Stripe.
Click on "Pay Now".
Select ACH Direct Debit as your payment method, then choose your bank from the list or enter your Bank Details manually.
Logging in â connect your bank account securely via Stripe to continue.
Within the Stripe checkout window, select your preferred account and confirm by clicking "Agree and Continue".
Your Selected Bank account is visible under ACH Payment Method.Now Click on "Pay".
Transaction details can also we viewed at your Stripe Dashboard.
How can I Install/Replace/Update this module?
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
Does this module allow the user to capture payment manually after charge?
No, this module does not provide this feature currently.
Can we pay an invoice using a saved token from the backend?
No, this module does not provide this feature currently.
Can we refund the paid invoice from the backend?
No, this module does not provide this feature currently.
Does this module allow the user to pay an invoice partially?
No, this module does not provide this feature currently.
Does this module allow the user to void payment after charge?
No, this module does not provide this feature currently.
Does This module provide a feature to make payment from invoice reports?
Yes, you can pay your posted invoice from the generated report.
Is invoice payment automatically reconciled after complete payment from stripe checkout.
Yes, an invoice will automatically reconcile after completing the payment from stripe.
I still have some queries to ask you.
You can drop your queries on our email id - contact@synconics.com or communicate with us via Skype - synconics.technologies.
I want to see/test functionality of this module, can you able to provide us a demo link?
Please contact us for it.
Is it possible for you to add on some new features in this module as per my or my company requirements?
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.
Till how much time do I get free support for this module from your company, once I purchase this app?
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.
All the apps are to be purchased separately, for individual versions and
individual edition.
-
One month free bug support period will be offered pertaining to any one
server used, testing or live.
-
Synconics is not responsible for installation or updating of the module on
any of your server.
-
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.
-
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.
-
Please note that you are not allowed to distribute or resell this module
after purchase.
-
This module is tested and working on Odoo vanilla with Ubuntu OS.
-
Support services will be provided from Monday to Friday, 10:30 AM to 7 PM
IST (Indian Standard Time).
-
Support will not be provided during Indian public holidays or company
holidays.
All the apps are to be purchased separately, for individual versions and
individual edition.
Our Apps
Our Themes- Configuration
- Odoo Hosting
- Customisation
- Functional
Training
- Technical
Training
- Support &
Maintenance
- Dedicated
Developer
- Implementation
- Odoo Migration
- API Integration
connect on whatsapp.
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.
Please log in to comment on this module