This module allows to restrict payment providers for partner. Only selected providers will be available for online payment in portal.
Table of contents
Open partner form and go to “Sales & Purchases” tab. Add payment providers in “Allowed Payment Providers” filed. When partner opens invoice in portal only allowed providers will be available for payment.
Note: leaving this field empty will remove any restrictions and allow to select any providers.
Would be reasonable to create an extension of this module for E-Commerce. Eg “partner_restrict_payment_acquirer_website”
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.
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.
This module is part of the OCA/account-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.