Tabby Payment Provider

Tabby Payment Provider

Tabby Payment Provider is a seamless Odoo module that integrates the Tabby gateway, allowing customers to pay using flexible installment options. It provides a smooth and secure checkout experience with support for payment authorization, manual capture, and refunds. Fully integrated with Odoo, it helps improve customer convenience and simplifies online payment management.

Access Payment Providers

To configure the payment provider in Odoo, follow the steps below:

1. Open the Sales module from the Odoo dashboard.
2. Go to the Configuration menu.
3. Click on Payment Providers to view the available payment methods.

From here, you can open and configure the required payment provider settings.

Configure Tabby Payment Provider

To configure the Tabby Payment Provider in Odoo, follow these steps:

1. Open the record of Tabby from the Payment Providers list.
2. Set the State to Enabled.
3. Under the Credentials tab, enter your Merchant Code, Public Key, and Secret Key.
4. Enable the Published option from the top menu to make the payment provider available on the website.
5. Under the Configuration tab, enable Capture Amount Manually if you want the payment transaction to first move to the Authorized state and capture the amount manually later, either partially or fully.
6. If Capture Amount Manually is disabled, the payment transaction directly moves to the Confirmed state after payment.
7. After completing the configuration, click Save.

Configure User Details

To complete the setup, configure the user contact details by following these steps:

1. Go to Settings > Users & Companies > Users.
2. Open the current user record.
3. Open the related Partner record from the user form.
4. Make sure the Phone and Email fields are filled.
5. Save the record after updating the details.

For testing purposes, you can use the testing credentials provided in Tabby Testing Credentials .

Purchase Product Using Tabby

After completing the configuration, you can test the payment flow using the steps below:

1. Go to Website > Shop.
2. Select any product for purchase.
3. On the product page, you can see the Tabby Payment Provider information.
4. Click on the Tabby information section to open the popup that explains the installment and payment details.
5. Read the information carefully and click Continue Shopping.
6. Proceed with the checkout process.

Proceed with Tabby Payment

Complete the checkout process using the Tabby payment method by following these steps:

1. Click on Proceed to Checkout from the cart page.
2. Review the checkout details and click Checkout.
3. On the payment page, select the Tabby payment method.
4. Click on Pay Now to continue with the payment process.

Complete the Tabby Payment

Follow the steps below to complete the payment process:

1. Enter the 4-digit verification code sent to your registered phone number and click Continue.
2. Select the preferred number of installment payments and continue.
3. After successful payment, a Payment Successful screen will be displayed.
4. The page will then redirect to the Payment Information page.
5. Here, you can view the Order Number and payment details.

Capture Payment Transaction

To capture the authorized payment transaction, follow these steps:

1. Go to Sales → Configuration → Payment Transactions.
2. Open the required transaction record.
3. In the transaction form, you can see the Provider Reference and transaction details.
4. Since Capture Amount Manually is enabled, the transaction state is shown as Authorized, and the Capture button is available.
5. If manual capture is disabled, the transaction directly moves to the Confirmed state after payment.
6. Click on the Capture Transaction button from the header.
7. A popup window will open where you can enter either a partial or full payment amount.
8. Click Capture to complete the process.
9. Once the full amount is captured, the transaction state changes to Confirmed.

Refund Payment Transaction

You can also process refunds for the payment transaction by following these steps:

1. Go to Invoicing > Customers > Payments.
2. Open the related payment record.
3. In the header section, click on the Refund button.
4. A refund popup window will open.
5. Enter either a partial or full refund amount as required.
6. Click Refund to process the refund.
7. If the refund is done partially, the Refund button will still remain available until the full amount is refunded.

View Payment Transaction Details

After processing the refund, you can view the complete transaction details by following these steps:

1. Go to Sales > Configuration > Payment Transactions.
2. Open the related payment transaction record.
3. Here, you can view the complete payment transaction information along with the related refund details.