Cooperator Website Payment

When someone fills in the subscription form on your website, this module takes them straight to a payment page where they can choose a payment method and pay the amount of their capital release request.

• The payment page shows the subscription amount, the available payment providers and, for logged-in users, saved payment methods.
• After paying, a confirmation page thanks the subscriber, shows the payment information and the status of the transaction (pending, done, cancelled, authorised or error).
• If the paid amount does not match the subscription amount, a warning tells the subscriber to contact the cooperative.
• For wire transfer payments, the bank account number is added to the pending payment message, and the communication reference and a QR code are shown so the subscriber can pay from their banking app.
• The automatic confirmation email normally sent when a subscription is validated is blocked during the online payment flow, so the subscriber is not emailed before paying.
• On the invoice report, the contact block is hidden when the user is a public (not logged-in) user.

It touches the subscription request, the capital release request invoice (account.move) and payment transactions, and adds website pages for payment, validation and confirmation.