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[IMP] payment_providers: payment methods + restructure doc page

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task-3570280

closes odoo/documentation#7527

X-original-commit: 67894e33f6
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
This commit is contained in:
“Audrey
2023-12-29 10:36:31 +01:00
parent 958fa599e1
commit 86fac322d3
10 changed files with 239 additions and 258 deletions
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content/applications/finance/payment_providers/authorize.rst
+1 -4
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@@ -41,7 +41,7 @@ Place a hold on a card
~~~~~~~~~~~~~~~~~~~~~~
With Authorize.Net, you can enable the :ref:`manual capture
<payment_providers/features/manual_capture>`. If enabled, the funds are reserved for 30 days on the
<payment_providers/manual_capture>`. If enabled, the funds are reserved for 30 days on the
customer's card, but not charged yet.
.. warning::
@@ -66,9 +66,6 @@ previously configured Authorize.Net payment provider on Odoo by going to :menuse
(:guilabel:`⛭`) and select :guilabel:`Duplicate`. Change the provider's name to differentiate both
versions (e.g., `Authorize.net - Banks`).
Open the :guilabel:`Configuration` tab, set the :guilabel:`Allow Payments From` field to
:guilabel:`Bank Account (USA only)`.
When ready, change the provider's :guilabel:`State` to :guilabel:`Enabled` for a regular account or
:guilabel:`Test Mode` for a sandbox account.