From 165c90465cdccb4f1b3b64160f68b7ef2ad7b81d Mon Sep 17 00:00:00 2001 From: "Xavier (XPL)" Date: Tue, 11 Jul 2023 15:18:11 +0000 Subject: [PATCH] [IMP] payments: add section about ACH payments task-3303591 closes odoo/documentation#5195 X-original-commit: 0155844ef5538e5068073db84405d18df8707b6a Signed-off-by: Xavier Platteau (xpl) --- .../finance/payment_providers/authorize.rst | 21 +++++++++++++++++++ 1 file changed, 21 insertions(+) diff --git a/content/applications/finance/payment_providers/authorize.rst b/content/applications/finance/payment_providers/authorize.rst index b72d7d23a..af4246a61 100644 --- a/content/applications/finance/payment_providers/authorize.rst +++ b/content/applications/finance/payment_providers/authorize.rst @@ -50,6 +50,27 @@ customer's card, but not charged yet. .. seealso:: - :doc:`../payment_providers` +ACH payments (USA only) +======================= + +:abbr:`ACH (automated clearing house)` is an electronic funds transfer system used between bank +accounts in the United States. + +Configuration +------------- + +To give customers the possibility to pay using ACH, `sign up for Authorize.Net eCheck's service +`_. 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`). + +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`. + +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`. + Import an Authorize.Net statement =================================