Configuration

Configuration of the Taler payment provider

• Une fois que l’add-on est installé depuis le menu Apps:

  • Go to the payment providers menu. It can be accessed in multiple ways:

    • Website -> Configuration -> eCommerce -> Payment Providers.

    • Invoicing -> Configuration -> Online Payments -> Payment Providers.

  • Either way you land here, this is the list of your currently available payment providers.

  • A new Taler payment provider will be in this list, set as disabled for now.

  • Click on the Taler payment provider.

  • In the Credentials tab, set the Taler merchant URL.

    • By default, the demobank’s credentials are used. You can access the demobank here

    • After setting the URL, you can click the Check URL validity button to check if the entered URL is reaching a valid Taler merchant, and that this merchant’s accepted currencies are compatible with you Taler available currencies.

      • You can find the accepted currencies in the Configuration tab.

  • Then set the Taler Merchant Password. It will be used for API calls to the merchant.

  • You may want change the Taler fulfillment message as well. It will be shown on created Taler transactions

    • This change is only for the Taler order, there will be no change in Odoo.

    • If you’d like to change the Odoo fulfillment messages shown to the customers after a payment using Taler, you can do so in the Messages tab.

  • The default values are connecting to the sandbox Taler merchant:

    • URL: https://backend.demo.taler.net/instances/sandbox

    • Password: sandbox

  • It is advised, but completely optional, to create a Taler-specific Journal (this can be set in the Configuration tab).

    • This will help during the Accounting process.

  • Click the Enabled radio button.

• The initial setup is now complete and Taler payment will be available in all eCommerce, online payments and Invoicing apps.