Your PayLync payment setupPayment methodsEnabled for you by account
Processing pricingYour gateway rates
Review your payment options →
See a PayLync workflow
Walk through a typical payment request and discuss how it would fit your Odoo setup.
Schedule a walkthrough
Payments connected to the wider Odoo operation
PayLync can work from supported Odoo customer, invoice, sales, or order context to create a payment step tied to a recognizable business record.
This helps teams avoid treating payment as an isolated event. Because ERP environments differ, record access, approvals, and posting behavior are defined during implementation.
Before launch, the PayLync team confirms which Odoo records and fields are available, who can create requests, and how payment status returns to your staff. That keeps the workflow aligned with connector permissions and the way your team already works.
A representative test takes the process from selecting a record through customer checkout and reviewing the result. It gives your team a chance to document follow-up, changed amounts, refunds, and exceptions before the connection is used in day-to-day work.
Plan the connection before launch
Your PayLync payment setup
Odoo connection reviewSoftware accessYour active plan
Integration scopeConfirmed at setup
We review the complete workflow with you instead of publishing a one-size-fits-all rate claim.
01Payment methods02Gateway pricing03Settlement timing
04Connector access05Record updates06Support ownership
Payment control for a multi-team workflow
Carry approved customer, invoice, or order context from Odoo into PayLync.
Give authorized users the payment tools they need without exposing unnecessary ERP areas.
Keep a PayLync status trail that finance and operations can use during follow-up.
Configure the connection around the roles and controls your organization uses.
A controlled handoff from ERP record to payment
Connected payment journey
Start the handoff
An authorized user starts with a supported Odoo record, confirms the amount and customer, and creates the payment request through PayLync.
Review the outcome
The resulting transaction can then follow the review and posting process defined for your implementation. Automation and write-back depend on the approved connector scope.
Workflow touchpoints
✓ERP record context
✓Role-based access
✓Payment requests
✓Enabled payment methods
✓Transaction status
✓Finance review
Before you connect
- An active Odoo account and access to the company, store, or location being connected
- A PayLync merchant account with the intended payment methods and gateway approved
- A user who can authorize the connection and review the requested permissions
- A test record and an owner for payment exceptions, refunds, and follow-up
Make the workflow live
Choose the Odoo entity, subsidiary, location, and record types included in the payment workflow.
Approve the connection method, service account or user roles, and least-access requirements.
Run a representative invoice or order through payment and finance review.
Document ownership, exception handling, posting, refunds, and support contacts before launch.
Common questions about Odoo and PayLync
Availability depends on the connector and your ERP configuration. Scope the required companies, locations, and record types during discovery.
The implementation can be planned around authorized roles, but the exact approval and posting behavior must be validated for your Odoo environment.
Customers see only the card, bank-payment, or other choices enabled for your PayLync merchant and gateway configuration.
You will need the appropriate Odoo access, an active PayLync merchant setup, and permission to authorize the supported connection.
PayLync uses the authorization method supported by the connector and limits the workflow to the approved account context and permissions.