Regional Online Payment Provider

Online shops in the region need local payment methods that the standard providers do not cover. This module adds a payment provider record that redirects the customer to the gateway, receives the result and updates the Odoo transaction. Administrators enter the API key and choose the payment type. It plugs into Accounting payments, Website payment and eCommerce checkout.

1. 1

   Configure the provider

   Open the payment provider form and enter the API key, which is masked, and choose a payment type such as card, debit network or wallet.

   • Field: API Key (required)
   • Field: Payment Type (default card)
2. 2

   Enable the provider

   Set the provider state to enabled or test. A ready record with the display name Credit Card is installed with the module.

   • State enabled or test
   • Data record included
3. 3

   Customer pays at checkout

   At checkout the provider appears as an option. Choosing it starts a transaction and calls the gateway to initiate and execute the payment.

   • Shown on website payment
   • Initiate and execute requests
4. 4

   Return from the gateway

   After paying, the customer returns to a controller route that receives the data and hands it to the transaction.

   • Return controller route
   • Reference must be present
5. 5

   Confirm the transaction

   The module matches the notification to the Odoo transaction and updates its state, raising a validation error for missing or inconsistent data.

   • Transaction lookup by reference
   • Errors for inconsistent data

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