diff --git a/content/applications/finance/payment_providers.rst b/content/applications/finance/payment_providers.rst index f7917e11f..24acb80e2 100644 --- a/content/applications/finance/payment_providers.rst +++ b/content/applications/finance/payment_providers.rst @@ -73,7 +73,7 @@ Online payment providers * - :doc:`Adyen ` - Odoo - |V| - - Full only + - Full and partial - Full and partial - - @@ -236,6 +236,10 @@ To capture the payment after it was authorized, go to the related sales order or on the :guilabel:`CAPTURE TRANSACTION` button. To release the funds, click on the :guilabel:`VOID TRANSACTION` button. +If your provider supports partial capture, you can select to capture only a **partial amount** of +the full amount. The **remaining (uncaptured) amount** can either be voided or partially captured +again later. + .. note:: - Some payment providers support capturing only part of the authorized amount. The remaining amount can then be either captured or voided. These providers have the value **Full and diff --git a/content/applications/finance/payment_providers/adyen.rst b/content/applications/finance/payment_providers/adyen.rst index 032f60a4d..351a6f8c6 100644 --- a/content/applications/finance/payment_providers/adyen.rst +++ b/content/applications/finance/payment_providers/adyen.rst @@ -11,6 +11,8 @@ Configuration .. seealso:: :ref:`payment_providers/add_new` +First, reach Adyen support to enable :guilabel:`multiple partial capture` for you. + Credentials tab --------------- @@ -127,12 +129,10 @@ Then, open your Adyen Merchant Account, go to :menuselection:`Account --> Settin - If you configure Odoo to capture amounts manually, make sure to set the **Capture Delay** to **manual** on Adyen. Otherwise, the transaction will be blocked in the authorized state in Odoo. - - Odoo doesn't support the partial capture yet. Be aware that if you make a partial capture from - Adyen's interface, Odoo will manage it as if it was a full capture. .. note:: - After **7 days**, if the transaction hasn't been captured yet, the customer has the right to - **revoke** it. + - After **7 days**, if the transaction has not been captured yet, the customer has the right to + **revoke** it. .. seealso:: :doc:`../payment_providers`