Authorize.net : Backend Payment Acquirer

Version
- 15.0
- 14.0
- 13.0
- 12.0

$ 350.00 $ 350.00 350.0 USD

$ 350.00

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By using this module you will be able to connect your payment interface with Authorize.Net payment acquirer directly from the Backend side

App Description Page

Odoo Backend Integration with Authorize.Net Payment Gateway

Authorize.Net is a United States-based payment gateway service provider allowing merchants to accept credit card and electronic check payments through their website and over an Internet Protocol connection.

Key Features

Do Payment within Odoo to Authorize.Net.

Multi-company and Multi-currency (different payment methods per each company).

Ask customer for payment using save card/echeck details or without save card/eCheck details.

Customer can Add/Update/Delete Credit card details or Bank(eCheck) details.

In Sale Payment Process using Credit card and eCheck.

In Sale, Invoice, Invoice Refund Partial Payment Process using Credit card.

In Sale Order Void unsettled payment transaction from Authorize.Net.

Customer Information Management (CIM)

1) Link customer from Odoo to Authorize.Net:

By click on "Link to Authorize" button, it will collect customer details from Odoo and send it to authorize.net for creating "Customer Profile ID" and "Shipping ID".
Customer profile link to authorize per each company.

We can also update and delete customer profile on Authorize.Net.

2) Credit Card & Bank(eCheck) Account Registration:

Add credit card and bank account information and send it to Authorize.Net to create "Customer Payment ID".

We are not store any credit card or bank account number as per PCI Compliance.

Payment Transaction with Authorize.Net

1) Payment with Authorize.Net:

i) Authorize Transaction:

At time of transaction we can use Tokenized credit card or we can also register new credit card.

The request for authorize is first sent to the bank through merchant's acquiring to determine card holder's details. Based on that, transaction will either be approved or decline.

Once the transaction will be authorize, then we can capture payment from invoice and payment reference will appeared in invoice payment.

ii) Authorize & Capture Transaction:

Select transaction type "Authorize & Capture", select credit card and fill amount (partial/full) and click "Charge Customer". The amount will be transferred from customer account to merchant account.

Payment details are mentioned including authorize/authorize & capture and authorize reference.

Payment transaction details will appear on Authorize.Net.

iii) Using eCheck:

We can make transaction using eCheck option instead of Credit Card.

eCheck Payment transaction details will appear on Odoo.

eCheck Payment transaction details will appear on Authorize.Net.

iv) Using without save credit card:

We can make transaction using without save credit card details.

Without save credit card Payment transaction details will appear on Odoo.

v) Using without save bank details:

We can make transaction using without save bank account details.

Without save bank account Payment transaction details will appear on Odoo.

Refund Transaction with Authorize.Net

We can also refund payment from Authorize.Net. At refund time we can select partial/full refund amount . After click on confirm button, Refund payment transaction is created in Authorize.Net and authorize reference will appear in payment.

Refund Payment transaction details will appear on Odoo.

Refund transaction details will appear on Authorize.Net.

Void Unsettled Transaction with Authorize.Net

We can also void unsettled payment transaction from Authorize.Net. At void transaction we can click on "Void an Unsettled Payment" button on sale order. After click on confirm button, Unsettled payment transaction is voided in Authorize.Net.

Void Payment transaction details will appear on Odoo.

Void transaction details will appear on Authorize.Net.