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Down Payment Module

Down Payment Module

We have designed a customized O2b down payment module. This module covers all the issues related to down payment which customer faces daily routine. By this module you can manage the down payments on the Sale orders and its adjustments against the invoices or you can also create open credit for the customer if you want to use only some portion of down payment against the invoice raised.This module is designed in such a way that it can manage single down payment as well as multiple down payments.

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134 views • 10 slides
Tax Cloud Module

Tax Cloud Module

In O2b customized Tax cloud module we have managed tax cloud transaction whenever a sales order and invoice is validated there is tax cloud entry made which will help retailer and wholesalers to comply with Sales tax laws for every address in US. Not only the invoices it also captures the refund on invoice. There can be a scenario where in there can multiple invoices and refunds, It also covers the multiple invoices and multiple refunds. If we cancel any invoice, then also there is a transaction triggered on tax cloud List of some scenarios to understand how it works: Scenario 1 1. When we confirm any SO there is a Lookup transaction created in Tax cloud which can be searched by SO number. 2. Delivered the product and then we validate the invoice there is an authorized and captured transaction created in Tax cloud which can be searched by invoice id. 3.Now we refund the invoice and there will new invoice id for draft refund Lookup transaction created in Tax cloud which can be searched by new refund invoice id 4. If we validate the draft refund no impact on tax cloud 5. Once we register payment for the validate refund invoice there is a return transaction created in Tax cloud which can be searched by Original invoice id Whenever there is return transaction created in tax cloud it will be searched by original invoice id and it can be identified by the return symbol. Scenario 2 1. When we confirm any SO there is a Lookup transaction created in Tax cloud which can be searched by SO number. 2. Delivered the product and created invoice there is an authorized and captured transaction created in Tax cloud which can be searched by Original invoice id. 3. Then we returned the product and created return invoice from SO 4. Once we register payment for the validated refund invoice there is a return transaction created in Tax cloud which can be searched by Original invoice id Whenever there is return transaction created in tax cloud it will be searched by original invoice id and it can be identified by the return symbol Scenario 3 1. When we confirm any SO there is a Lookup transaction created in Tax cloud which can be searched by SO number. 2. When we validate the invoice there is an authorized and captured transaction created in Tax cloud which can be searched by invoice id for eg : 1138 3. User Cancels the invoice. Tax Cloud updated with the return 4. User Presses the 'Reset to Draft' button and then validate the invoice then Tax cloud is sent new invoice id of 1138-1

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115 views • 10 slides
Payeezy Integration

Payeezy Integration

Payeezy Integration enable secure and convenient payments in your payment applications, this will get you up and running quickly. Payeezy handles all the heavy lifting of the complex tokenization and protects your customers’ transactions. Let know how it works 1. Payeezy.js which is included on the page using a <script> tag intercepts the form upon submit, and then asynchronously posts the credit card details directly to Payeezy bypassing the merchant server. This call uses JSONP over https, passing in API key and an identifier. 2. Payeezy returns a token associated with the credit card. 3. Payeezy.js submits the form with the hidden credit card token along with other form details to the merchant’s server. 4. Merchant’s server makes an API call and submits the token to Payeezy to complete the transaction using the server side library (Direct API) of your choice. This API call uses HMAC authentication over https. Refer to API docs section for more information on this. 5.Payeezy completes the transaction (such as authorize, purchase) with the provided token and sends back a new token to be used for any related secondary transaction (such as capture, void, refund). Success/failure message is handled accordingly by the merchants server.

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122 views • 10 slides
HRM Solutions developed by O2b Technologies

HRM Solutions developed by O2b Technologies

The company has been indulged in providing human resource management solutions to the businesses and has succeeded a great deal.

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111 views • 10 slides
Best warehouse management

Best warehouse management

Theu00a0warehouse managementu00a0module can be integrated with barcode for quick entries of your inventories.

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96 views • 8 slides
Make Better Supply Chain and Inventory Decisions

Make Better Supply Chain and Inventory Decisions

We have an intelligent inventory management system, with the help of its powerful stock management, track each and every unit.

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57 views • 5 slides

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