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EBS Integration

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Integrates Odoo with MRA portal for invoice
Community Enterprise

EBS Integration.

One such integration, with Electronic Banking Services (EBS), allows for safe and effective payment processing, improving Odoo’s POS (Point of Sale) and Invoice functionalities.

Youtube Video

01

Install module/application.

activate EBS Integration

02

Once the application or module has been installed, open it and fill out the integration requirements.

fill out the integration requirements

03

After filling out the form, press the "Check Connection" button.
If a connection is made, the stage moves to "Validate", else it says "Validation Error".

Check Connection

04

After the connection is established successfully, enter the customer's ( Buyer ) or company's ( Seller ) information.

Enter customer and company information

05

The "EBS Response" page will display the response when payment is successful.

Customer invoices

06

As well as for POS, you will be able to view the response on the bill receipt following a successful payment.

successful payment notification

07

EBS Queue Jobs will display the response status, either as SUCCESS or ERROR.
The "Fail Status Description" box will display an error if the status is unsuccessful.

Payment status

08

You can examine the ebs status of each of your invoices in tree view.

Check invoices in tree view

09

EBS responses for several invoices are available to you simultaneously.

Send to EBS

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