Skip to content

[IMP] payments: update ACH section content to match 16.0 #5209

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Closed
wants to merge 1 commit into from
Closed

[IMP] payments: update ACH section content to match 16.0 #5209

Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
14 changes: 7 additions & 7 deletions content/applications/finance/payment_providers/authorize.rst
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -61,15 +61,15 @@ Configuration

To give customers the possibility to pay using ACH, `sign up for Authorize.Net eCheck's service
<https://www.authorize.net/payments/echeck.html>`_. Once eCheck is activated, duplicate the
previously configured Authorize.Net payment acquirer on Odoo by going to :menuselection:`Accounting
--> Configuration --> Payment Acquirers --> Authorize.net --> ⛭ Action --> Duplicate`. Then, change
the acquirer's name to differentiate both versions (e.g., `Authorize.net - Banks`).
previously configured Authorize.Net payment provider on Odoo by going to :menuselection:`Accounting
--> Configuration --> Payment Providers --> Authorize.net --> ⛭ Action --> Duplicate`. Then, change
the provider's name to differentiate both versions (e.g., `Authorize.net - Banks`).

Open the :guilabel:`Configuration` tab, click :guilabel:`Edit` and set the :guilabel:`Allow Payments
From` field to :guilabel:`Bank Account (USA only)`. Finally, click :guilabel:`Save`.
Open the :guilabel:`Configuration` tab, set the :guilabel:`Allow Payments From` field to
:guilabel:`Bank Account (USA only)`.

When ready, change the acquirer's :guilabel:`State` to :guilabel:`Enabled` for a regular account or
:guilabel:`Test Mode` for a sandbox account, and :guilabel:`Save`.
When ready, change the provider's :guilabel:`State` to :guilabel:`Enabled` for a regular account or
:guilabel:`Test Mode` for a sandbox account.

Import an Authorize.Net statement
=================================
Expand Down