Authorize.Net Backend Payment Acquirer
The Odoo 18.0 Authorize.Net Backend Payment Acquirer module by Synconics Technologies enables seamless integration between Odoo and Authorize.Net, allowing businesses to process payments efficiently within the Odoo platform.
Key Features:
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Unified Payment Processing: Manage payments directly from Odoo, supporting both credit card and eCheck transactions.
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Multi-Company & Multi-Currency Support: Configure distinct payment methods for each company, accommodating various currencies.
Tokenization for PCI Compliance: Store customer payment details securely using tokenization, ensuring compliance with PCI standards.
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Customer Information Management (CIM): Link Odoo customers to Authorize.Net, enabling the creation and management of customer profiles and payment methods.
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Flexible Payment Options: Perform full or partial payments, process refunds, and void unsettled transactions directly from sales orders and invoices.
Configuration Steps
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Obtain API Credentials: Log in to your Authorize.Net account and navigate to Account > Settings > Security Settings > API Credentials & Keys. Generate your API Login ID, Transaction Key, Signature Key, and Client Key.
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Set Up Payment Acquirer in Odoo: In Odoo, go to Accounting > Configuration > Payment Acquirers and create a new Authorize.Net acquirer. Enter the credentials obtained in the previous step.
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Enable Test Mode: For sandbox testing, set the acquirer state to Test Mode. Note that using a live account in test mode may result in errors.
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Configure Capture Settings: Decide whether to authorize and capture payments immediately or authorize and capture later. If opting for manual capture, funds will be reserved for 30 days before being voided automatically by Authorize.Net.
BUY Now: Authorize.net Backend Payment Acquirer
Payment Operations
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Authorize & Capture: Charge the customer's card immediately upon order confirmation.
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Authorize Only: Reserve funds on the customer's card without charging them immediately.
Capture Later: Capture authorized funds within 30 days.
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Refunds: Process full or partial refunds directly from Odoo.
Void Transactions: Cancel unsettled transactions from sales orders.
ACH Payments (U.S. Only)
To accept ACH payments, sign up for Authorize.Net's eCheck service. Duplicate the existing Authorize.Net payment provider in Odoo, rename it (e.g., Authorize.Net - ACH), and enable it.
Importing Authorize.Net Statements
To import settlement statements into OdooExport Data from Authorize.Net: Download the settlement statement in CSV format.
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Prepare the Data: Use the provided Excel template to format the data correctly.
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Import into Odoo: Navigate to Accounting > Journals, select the Authorize.Net journal, and import the prepared CSV file.

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