If you're running an online store on Odoo in Canada, you've probably faced this dilemma: your customers want to check out quickly, but they also want to feel safe entering their card details. Without a payment gateway they recognize and trust, even well-designed checkout pages can lose sales at the last click.
Add to that the compliance requirements around handling card data, and it's clear that "just picking any payment provider" isn't a real strategy. What Canadian businesses need is a locally trusted, secure, and compliant payment gateway that works seamlessly with their existing Odoo website not a bolted-on workaround that creates more manual work.
That's precisely the gap the Odoo Moneris integration is built to close.
Hot Features
◆ Easy Integration Setup
◆ Easy Checkout Experience
◆ Secure Seamless Payments
◆ Fast and Secure Payments
◆ Easy Refund Functionality
◆ Track the payments from merchant login
Features
◆ Easily configure Moneris payment provider with required credentials.
◆ Easy checkout flow to securely pay for orders.
◆ Timer based checkout form to identify the Remaining time to pay.
◆ User can easily cancel the order from the checkout form.
◆ User can easily request for the refund for the order.
◆ Track all your transaction into moneris merchant login.
◆ Smooth payment, payment cancellation & refund flow for orders.
Why Odoo Businesses Need a Reliable Moneris Integration
Checkout is where trust either converts into revenue or evaporates into cart abandonment. Here's why this matters more than most store owners realize:
Checkout trust and abandonment. Canadian shoppers are far more likely to complete a purchase when they recognize the payment processor at checkout. An unfamiliar or generic-looking payment form raises red flags, even if the underlying technology is sound. Moneris is a name Canadian consumers already know, which removes a major point of hesitation.
Compliance requirements. Handling card transactions isn't just a technical convenience it comes with real regulatory obligations. Businesses need a PCI compliant payment gateway Odoo admins can configure confidently, without having to build custom compliance workarounds or expose themselves to unnecessary risk.
Disconnected payment workflows. Many businesses end up managing payments in one system and orders in another logging into a separate payment portal to check transaction status, process refunds, or reconcile accounts. This disconnect wastes time and increases the chance of errors, especially for finance teams managing month-end reconciliation.
An Odoo Moneris connector solves all three problems at once: it brings a trusted payment brand, built-in compliance, and unified workflows directly into the platform your team already uses every day.
Payment Charges Without Condition
Setup & Payment Process
- Once module is installed user need to set the credentials for "Moneris".
- User need to nevigate to Website >> Configuration >> Payment Provider there they will see Moneris.
- Further user need to set some of the required credentials asked in Moneris REST API Credentials under the Credentials page & users is all set to process their payments.
- As per the purchase flow: when user goes to Shop >> Adds product to cart and goes to Cart and later clicking on Checkout & confirming all the details along with address.
- Here in Checkout page user will the Card payment method powered by Moneris & other payment methods to choose from.
- Here payment methods to choose from could be a saved card or use of new card with Other Payment Method & click on Pay Now button.
- These will show a wizard overlapping the checkout page shown the amount, order details & asking the card details.
- Here user enters the card details and click on Checkout will process the payment sending& receiving the confirmation from moneris.
- If payment is successfull the user will be redirected to the success page else shows the error message.
- Now user can view their order details by going to Website >> Configuration >> Payment Transaction.
- Opened the transaction with the sale order reference will show-up all the details & smart button of Sale Order.







Saved Card Payment Process
- If a Moneris payment cradential page as these Allow Saving Payment Methods checked will allow to save card details entered in checkout payment wizard of Moneris.
- It will show a boolean check & information message in checkout page if Allow Saving Payment Methods checked in Moneris payment provider, With these any card details are entered will be saved and can be used to pay in future.
- In future when user user come to checkout page he will see the saved payment methods.
- With the saved payment method selected when user click on Pay Now will directly process the payment and redirect user to success page.




Refund Process
- Once order is confirmed & payment is done then if there is refund requested either being Partial or Full will be handled from Payment Transaction >> Payment, Here user will see Refund button on the top.
- On clicking the Refund button will open a wizard showing Payment Amount, Maximum Refund Allowed & Refund Amount.
- On clicking the Refund button will create a child transaction with prefix R-. atatched to the transaction of the payment pricessed with Moneris.
- Also the seprate transaction is also create with the refernce to it.




Backend Payment Process
- If user want to do the manual order process & want customer to pay through moneris canbe done.
- When backend user create an order and try to process by validating the delivery and creates & confirms the invoice for the order, The customer who is a portal will see the portal view of order & invoice can access the Your Invoices.
- In invoice portal view there customer will have Pay Now button when clicked will allow user to pay using moneris same as priviously shown.


Benefits for Your Business
- Higher checkout conversion — a recognizable, trusted payment gateway reduces hesitation and cart abandonment
- Stronger customer trust — shoppers feel confident paying with a familiar Canadian payment brand
- Streamlined refund handling — process refunds without leaving Odoo or juggling multiple logins
- Simplified reconciliation — real-time transaction visibility makes month-end finance work faster and more accurate
- Reduced operational overhead — automatic order confirmation removes manual tracking steps for your team
Who Should Use This Module
This integration is built for:
- Canadian eCommerce businesses running their online store on Odoo who want a payment gateway their customers already recognize and trust
- Retailers processing a steady volume of card transactions who need reliable, compliant payment handling
- Service-based businesses that take online payments or deposits and want refund and transaction management handled within their existing Odoo workflow
Frequently Asked Questions
No. Moneris is not included as a default payment provider in Odoo's core installation. Canadian merchants need a dedicated connector module — like this Moneris Payment Integration to enable Moneris as a payment option on their Odoo website.
Install the Moneris Payment Integration module from the Odoo Apps Store, then navigate to Website >> Configuration >> Payment Provider and enter your Moneris REST API credentials. Once configured and published, Moneris appears as a payment method at checkout automatically.
Yes. All card data is processed directly through Moneris's PCI-compliant infrastructure. Card details are never stored on your Odoo server — they're tokenized and handled securely by Moneris.
Yes. If "Allow Saving Payment Methods" is enabled in the Moneris payment provider settings, customers can securely save a tokenized card at checkout and use it for faster payment on future orders.
Yes. Refunds partial or full can be initiated directly from the Payment Transaction record in Odoo. The module automatically creates a linked refund transaction and updates the record in both Odoo and the Moneris Merchant Portal.
Yes. When an order is created and invoiced manually in the backend, customers can still pay via Moneris through the "Pay Now" button on their customer portal invoice view.
It integrates with Website, Sales, and Invoicing specifically the Payment Provider and Payment Transaction models so transaction and refund data stay connected to your existing sales and accounting records.