Key Features

Full acquiring lifecycle

Create → commit → status, mapped to a clear Odoo state machine (Draft, Pending, Authorized, Failed). Every step records the authorization code, response code, VCI 3-D Secure indicator, masked card number, payment type and installments returned by Webpay.

Full & partial refunds

Refund any authorized transaction fully or partially. The connector tracks the refundable balance, prevents over-refunding, and recognises Transbank's same-day reversal (REVERSED) versus post-settlement nullification (NULLIFIED) outcomes automatically. The balance is enforced on every route into a refund — the wizard, the Refunds list and the transaction itself — and the transaction row is locked while it is checked, so two refunds issued in the same second cannot between them exceed what was captured. A refund Transbank rejects keeps its error state and message on the record instead of vanishing with the error dialog.

BYOK - your credentials

Store your own commerce code (Tbk-Api-Key-Id) and API key (Tbk-Api-Key-Secret). Switch between the Transbank integration sandbox and production with one field; the correct base URL is selected for you.

Invoice reconciliation

Link a transaction to a customer invoice, register the authorized payment in your bank journal and reconcile it against the invoice, so the invoice is actually marked paid rather than left open beside an outstanding payment. Refunding a posted invoice generates a draft customer credit note built as a reversal of that invoice, so it carries the invoice's own taxes, journal, company and link back to the original document; a partial refund is scaled to the amount refunded. If no credit note can be produced, the reason is recorded on the refund and in the invoice's chatter rather than passed over in silence.

How it works

1. Create a Webpay acquirer with your commerce code and API key, choose the environment, and test the connection.
2. Start a charge (optionally from an invoice). The connector creates the transaction and gives you the Transbank redirect URL.
3. The shopper authenticates on Transbank's hosted form and lands back on the module's own result page, which confirms the authorization for them and commits the transaction automatically; you can still commit or re-query it by hand from the record.
4. Optionally enable the scheduled sweep (Settings › Technical › Scheduled Actions) so a transaction the shopper abandoned is finished instead of left pending for ever.
5. Refund fully or partially at any time; the refundable balance and credit notes are kept in sync.