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

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closes odoo/documentation#5213

X-original-commit: 4cb7b3af3d
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
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Xavier (XPL) 2023-07-26 12:03:38 +00:00
parent b2cb74ea8a
commit 8225291dde
1 changed files with 7 additions and 7 deletions
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14
content/applications/finance/payment_providers/authorize.rst
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@ -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
=================================