If your business runs on Clover but manages orders in Odoo, you know these pain points — they cost real money, every day
Clover processes the payment. Odoo tracks the invoice. But they don't share data. You end up logging into both dashboards just to confirm a single transaction went through.
Every Clover payment has to be matched to an Odoo invoice by hand. One missed entry and your books are off. End-of-month closes take hours instead of minutes.
A customer pays on your website through Clover, but the payment doesn't appear on the Odoo sales order. Someone has to register it manually — every single time.
You swipe a card on the Clover terminal, but Odoo has no idea it happened. The invoice stays unpaid until someone manually registers the payment in the back office.
You process a refund in Clover, but Odoo still shows the invoice as paid. Credit notes have to be created manually, and the journal entries never quite match up.
Transaction reporting lives in Clover. Financial reporting lives in Odoo. Reconciling the two means exporting CSVs, cross-referencing amounts, and hoping nothing was missed.
No vague promises. Every real-world headache, matched to a specific thing Fusion Clover does today.
"We process payments in Clover but have to manually register each one in Odoo."
Clover charges flow into Odoo automatically. Invoice paid, journal posted, no manual entry.
"Online orders come through our website but the payment never shows up on the sales order."
Fusion Clover registers as a native ecommerce payment provider. Checkout payment confirms the order instantly.
"We swipe a card on the terminal but Odoo still shows the invoice as unpaid."
Terminal transactions post directly to the linked Odoo invoice. Swipe, confirm, done.
"Refunds are processed in Clover but Odoo still shows the original payment as complete."
Refunds initiated in Odoo push to Clover automatically. Credit note, reversal entry, and Clover refund — all in sync.
"End-of-month reconciliation takes hours because Clover and Odoo don't match."
Every transaction is recorded in both systems with matching references. Reconciliation is automatic.
"We need to key in card numbers for phone orders but Clover's dashboard doesn't link to our invoices."
Manual card payment from inside Odoo — enter card details, charge through Clover, payment posts to the invoice instantly.
"Our accountant exports CSVs from Clover and cross-references them with Odoo reports manually."
Transaction reporting lives inside Odoo. Filter by date, status, customer, or amount — one system, one report.
"We tried connecting Clover to Odoo before — it required custom dev work every time Odoo updated."
Fusion Clover uses Odoo's native payment provider framework. It upgrades cleanly with every Odoo release.
Fusion Clover plugs into Odoo's payment provider framework — ecommerce, invoicing, and terminal transactions all route through one integration
Enter your Clover API credentials in the Odoo payment provider settings. Select your merchant, environment (sandbox or production), and supported payment flows.
Customers select Clover at checkout. Card details are captured securely, the charge is processed, and the order confirms — all without leaving your Odoo website.
Initiate a card-present transaction from Odoo. The Clover terminal prompts the customer, processes the card, and posts the payment to the invoice automatically.
For phone or mail orders, enter card details directly in Odoo. The charge runs through Clover's secure API and the payment registers on the invoice instantly.
Create a credit note in Odoo and the refund pushes to Clover. The reversal journal entry posts automatically — both systems stay perfectly in sync.
Every charge, refund, and settlement is logged in Odoo with Clover reference IDs. Filter, export, and reconcile from a single dashboard.
A single payment provider covering ecommerce, terminal, and manual card payments — with full refund and reporting support.
Clover appears as a native checkout option on your Odoo website. Secure card capture and instant order confirmation.
Trigger card-present transactions from Odoo. The terminal handles the swipe, Odoo handles the invoice.
Key in card numbers for phone and mail orders directly inside Odoo. Charge through Clover, post to the invoice.
Refunds from Odoo credit notes push to Clover. Reversal entries post automatically. Both systems match.
Every charge, void, and refund recorded in Odoo with Clover reference IDs. Complete audit trail.
OAuth-based authentication with Clover. Card data never touches your Odoo server — PCI compliance built in.
Payments match invoices by reference. Month-end closes in minutes, not hours.
Built on Odoo's payment provider framework. No middleware, no third-party connectors, no fragile integrations.
If you process payments through Clover and manage your business in Odoo, this module bridges the gap.
Sell online and in-store with one payment system. Ecommerce orders and terminal transactions both post to Odoo automatically — no double entry.
Collect payments at the counter, over the phone, or through your website. Every charge links to the right invoice and customer record in Odoo.
Process co-pays and patient payments through Clover terminals while Odoo tracks the billing. Refunds and adjustments stay in sync across both systems.
Take card payments for large orders over the phone with manual card entry. The payment posts against the Odoo invoice — no CSV exports, no manual matching.
Already using Clover for front-of-house? Connect it to Odoo for back-office accounting, inventory costing, and consolidated financial reporting.
Multiple Clover terminals, one Odoo instance. Every location's transactions flow into the same general ledger with location-specific journals.
Stop reconciling payments by hand. See every charge, refund, and settlement in one place. Book a free demo and we'll walk through the full integration in under 15 minutes.