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- Description
- Reviews
- FAQ
- Customers ()
- Specifications
- Cloud Hosting
- Changelog
Odoo Direct Refund from SaferPay makes refunds easy by creating credit notes, linking them to the original payment, and keeping records accurate
Before a refund is processed, a quick pop-up asks for the reason, so businesses know why it happened. It improves reports, avoids mistakes, builds customer trust, and keeps the process clear and well-organized
With fast processing and safety checks, refunds stay smooth, secure, and reliable for both businesses and customers.
The module lets you issue both full and partial refunds. You can also add a short reason for each refund. Every refund is saved as a child entry under the original PayU payment, making it easy to track. Refund logs are kept for transparency and verification, thus, all records stay clear and organized.
Why do we need Odoo Direct Refund from SaferPay?
Odoo Direct Refund from SaferPay lets businesses process refunds faster, safer, and without manual work or extra tools
Refunds are a regular part of business, but handling them manually can cause mistakes and delays. This module solves that by creating credit notes, linking refunds to the original payment, and saving refund reasons for clear reports and better customer trust
Prerequisites for using Odoo Direct Refund from SaferPay
The Odoo Direct Refund from SaferPay works in conjunction with the following module:
Odoo Website Saferpay Payment Gateway
You need to install the module mentioned above to use Odoo Direct Refund from SaferPay.
Highlighted Features of Odoo Direct Refund from SaferPay
Creation of Credit Notes
Credit notes help in both partial and full refund payments.
Track Every State of Payments
Follow the whole journey of a payment or refund from the very beginning to the end. You can see every detail clearly, so nothing gets lost or overlooked.
Refund Reason Tracking
Capture and record refund reasons for future reference, analysis, and dispute management.
Validation Message:
A validation message will pop up if the credit note is not generated.
Creation of Credit Notes
Credit notes are issued during refunds to keep records accurate and transparent They help connect the refund with the original payment, making the process simple and transparent.
- Credit notes are created instantly during refunds in Odoo.
- It helps in both partial and full payment of refunds.
- Accounts stay accurate and always updated.
- Customers feel confident with clear and transparent refunds.
Refund Reason Tracking
This feature saves the reason for every refund, so nothing is missed or forgotten. It makes refunds clear, easy to understand, and helps avoid problems later.
- Write down the reason for each refund request.
- Helps the team see and understand customer issues better.
- Makes reports more accurate with proper refund details.
- Builds customer trust by keeping the refund process open and honest.
Transaction Linking
Easily manage refunds by linking them directly to the original payment, keeping the process simple and organized.
- Keeps records clear to avoid mix-ups.
- Provides accurate reports that give you a complete financial picture.
- Makes it easier to track and resolve payment disputes quickly.
- Creates a structured flow where every transaction is easy to trace
Support
For any query or issue, please create a support ticket here CREATE A TICKET HERE
You may also check our other top-quality Odoo Modules.
Specifications
Product Version1.0.0
ReleasedToday
Last UpdatedDecember 16, 2025 (Today)
License Single application
Supported VersionsOdoo 18.x 19.x
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FAQs
What does Odoo Direct Refund from SaferPay do?
It helps businesses handle refunds quickly by linking them to the original payment and creating credit notes for correct accounting.
How are refunds tracked in Odoo Direct Refund from SaferPay?
Each refund is connected to its original transaction, making it simple to trace and keep records clear.
Does the module create credit notes automatically?
No, credit notes aren’t made automatically. You need to create them manually during the refund and link them to the original invoice.
Does the module trigger a message if something is left out?
Yes, it shows a validation message if the credit note is not created.
Does this module help in customer trust-building?
Yes, by keeping refunds clear, accurate, and well-documented, it helps build customer trust.
Can businesses avoid manual errors with this module?
Yes, because refunds, credit notes, and reasons are all linked and recorded, which improves clarity and traceability.
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Default Configuration Details of Server
- 1 GB RAM
- 1 Core Processor
- 30 GB Hard Disk
- DB with 1 GB RAM and 1 Core Processor
* Server Configuration may vary as per application requirements.
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