Website Sale Partner Restrict Payment Acquirer
Restrict payment acquirers for partners during the checkout process on eCommerce.
Website Sale Partner Restrict Payment Acquirer
This module extends the functionality of partner_restrict_payment_acquirer to restrict payment acquirers for a partner during the checkout process in e-commerce. Only the selected acquirers will be available for online payments.
Table of contents
Usage
Open the partner form and go to the Sales & Purchases tab. Add payment acquirers in the Allowed Acquirers field.
Note: Leaving this field empty will remove restrictions and allow the selection of any acquirer.
When the partner proceeds to checkout in the portal, only the allowed acquirers will be available for payment.
For not logged-in users, if you want to restrict their allowed acquirers, you need to edit the Allowed Acquirers field for the Public user partner (base.public_user).
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- APSL-Nagarro
Contributors
- APSL-Nagarro: * Patryk Pyczko <ppyczko@apsl.net>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/e-commerce project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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