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[IMP] payments: add section about ACH payments

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task-3303591

closes odoo/documentation#5191

X-original-commit: 0155844ef5
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
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Xavier (XPL) 2023-07-11 15:18:11 +00:00 committed by Tom Aarab (toaa)
parent ac3e48eb2b
commit 2ce618deed
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content/applications/finance/payment_acquirers/authorize.rst
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@ -50,6 +50,27 @@ customer's card, but not charged yet.
.. seealso::
- :doc:`../payment_acquirers`
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
<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`).
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
=================================