Partner Restrict Payment Acquirer
This module allows to restrict payment providers for partner. Only selected providers will be available for online payment in portal.
auto_awesome What this module does
AI-generated from the code · Odoo 17.0Restrict which online payment providers a specific customer can use. On the customer form you pick the allowed providers, and only those appear for that customer during online payment.
This module adds a way to limit the online payment options offered to individual customers.
On the customer (contact) form, in the Sales section, a new field "Allowed Payment Providers" lets you select one or more payment providers. This field is only visible to users with accounting/invoicing rights. Only providers that are enabled or in test mode can be selected.
When Odoo looks for the payment providers available to a customer for an online payment, it now also checks the providers selected on that customer. If at least one provider is selected, the customer will only see those providers. If no provider is selected on the customer, all normally available providers remain offered, so existing behaviour is unchanged.
The module touches the customer model (res.partner) and the payment provider model (payment.provider). It depends on the Sales app and adds no new menus or reports; the setting appears directly on the customer form.
Depends on
Required by other modules
Models and fields (2)
- res.partner · extends an existing modelallowed_payment_provider_ids (Allowed Payment Providers)
- payment.provider · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 17.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 4 confirmed, 5 with no information of 9 versions.
Sources · Odoo 15.0
Confirmed on 2026-11-03 in branch 15.0 of OCA/account-payment.
terminal Installation and usage
OCA documentation · Odoo 17.0Usage
Source · Odoo 17.0Open partner form and go to "Sales & Purchases" tab. Add payment providers in "Allowed Payment Providers" filed. When partner opens invoice in portal only allowed providers will be available for payment.
Note: leaving this field empty will remove any restrictions and allow to select any providers.
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.