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Your Clover. Inside Odoo.

Clover payment processing for ecommerce, terminal, and manual card payments — fully integrated with Odoo. Stop reconciling payments by hand. Stop switching between dashboards. Fusion Clover connects your Clover account to Odoo so every transaction, refund, and settlement flows through one system.

Ecommerce, terminal & manual card payments
Automatic refunds and reconciliation
Native Odoo payment provider — no plugins
Get a Demo See How It Works
1
Customer Checkout
2
Clover Charge
3
Payment Confirmed
4
Invoice Auto-Posted
5
Journal Reconciled
6
Settlement Complete

The Problem We Solve

If your business runs on Clover but manages orders in Odoo, you know these pain points — they cost real money, every day

Disconnected Systems

Clover and Odoo Don't Talk

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.

Manual Reconciliation

Manual Payment Reconciliation

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.

Ecommerce Gap

Ecommerce Orders Need Manual Payment Entry

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.

Terminal Disconnect

Terminal Transactions Don't Auto-Post

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.

Refund Mismatch

Refunds Don't Flow Back to Odoo

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.

No Visibility

No Single View of Payment Activity

Transaction reporting lives in Clover. Financial reporting lives in Odoo. Reconciling the two means exporting CSVs, cross-referencing amounts, and hoping nothing was missed.

Your Problem. Our Feature. One Line Each.

No vague promises. Every real-world headache, matched to a specific thing Fusion Clover does today.

Problem

"We process payments in Clover but have to manually register each one in Odoo."

Solution

Clover charges flow into Odoo automatically. Invoice paid, journal posted, no manual entry.

Problem

"Online orders come through our website but the payment never shows up on the sales order."

Solution

Fusion Clover registers as a native ecommerce payment provider. Checkout payment confirms the order instantly.

Problem

"We swipe a card on the terminal but Odoo still shows the invoice as unpaid."

Solution

Terminal transactions post directly to the linked Odoo invoice. Swipe, confirm, done.

Problem

"Refunds are processed in Clover but Odoo still shows the original payment as complete."

Solution

Refunds initiated in Odoo push to Clover automatically. Credit note, reversal entry, and Clover refund — all in sync.

Problem

"End-of-month reconciliation takes hours because Clover and Odoo don't match."

Solution

Every transaction is recorded in both systems with matching references. Reconciliation is automatic.

Problem

"We need to key in card numbers for phone orders but Clover's dashboard doesn't link to our invoices."

Solution

Manual card payment from inside Odoo — enter card details, charge through Clover, payment posts to the invoice instantly.

Problem

"Our accountant exports CSVs from Clover and cross-references them with Odoo reports manually."

Solution

Transaction reporting lives inside Odoo. Filter by date, status, customer, or amount — one system, one report.

Problem

"We tried connecting Clover to Odoo before — it required custom dev work every time Odoo updated."

Solution

Fusion Clover uses Odoo's native payment provider framework. It upgrades cleanly with every Odoo release.

How It Works

Fusion Clover plugs into Odoo's payment provider framework — ecommerce, invoicing, and terminal transactions all route through one integration

Configure Provider

1. Configure Clover Provider

Enter your Clover API credentials in the Odoo payment provider settings. Select your merchant, environment (sandbox or production), and supported payment flows.

Ecommerce Payments

2. Ecommerce Payments

Customers select Clover at checkout. Card details are captured securely, the charge is processed, and the order confirms — all without leaving your Odoo website.

Terminal Payments

3. Terminal Payments

Initiate a card-present transaction from Odoo. The Clover terminal prompts the customer, processes the card, and posts the payment to the invoice automatically.

Manual Card Payments

4. Manual Card Payments

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.

Refund Handling

5. Refund Handling

Create a credit note in Odoo and the refund pushes to Clover. The reversal journal entry posts automatically — both systems stay perfectly in sync.

Transaction Reporting

6. Transaction Reporting

Every charge, refund, and settlement is logged in Odoo with Clover reference IDs. Filter, export, and reconcile from a single dashboard.

Everything You Need. Nothing You Don't.

A single payment provider covering ecommerce, terminal, and manual card payments — with full refund and reporting support.

Ecommerce Checkout

Ecommerce Checkout

Clover appears as a native checkout option on your Odoo website. Secure card capture and instant order confirmation.

Terminal Integration

Terminal Integration

Trigger card-present transactions from Odoo. The terminal handles the swipe, Odoo handles the invoice.

Manual Card Entry

Manual Card Entry

Key in card numbers for phone and mail orders directly inside Odoo. Charge through Clover, post to the invoice.

Refund Sync

Automatic Refund Sync

Refunds from Odoo credit notes push to Clover. Reversal entries post automatically. Both systems match.

Transaction Logs

Full Transaction Logs

Every charge, void, and refund recorded in Odoo with Clover reference IDs. Complete audit trail.

Secure API

Secure API Connection

OAuth-based authentication with Clover. Card data never touches your Odoo server — PCI compliance built in.

Auto Reconciliation

Auto Reconciliation

Payments match invoices by reference. Month-end closes in minutes, not hours.

Native Provider

Native Odoo Provider

Built on Odoo's payment provider framework. No middleware, no third-party connectors, no fragile integrations.

3
Payment Flows (Ecommerce, Terminal, Manual)
0
Manual Payment Entries Needed
100%
Refunds Synced Automatically
1-Click
Transaction Reporting & Reconciliation

Built for Businesses That Run on Clover

If you process payments through Clover and manage your business in Odoo, this module bridges the gap.

Retail & Ecommerce Stores

Sell online and in-store with one payment system. Ecommerce orders and terminal transactions both post to Odoo automatically — no double entry.

Service Businesses

Collect payments at the counter, over the phone, or through your website. Every charge links to the right invoice and customer record in Odoo.

Healthcare & Clinics

Process co-pays and patient payments through Clover terminals while Odoo tracks the billing. Refunds and adjustments stay in sync across both systems.

Wholesale & Distribution

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.

Restaurants & Hospitality

Already using Clover for front-of-house? Connect it to Odoo for back-office accounting, inventory costing, and consolidated financial reporting.

Multi-Location Businesses

Multiple Clover terminals, one Odoo instance. Every location's transactions flow into the same general ledger with location-specific journals.

Get Fusion Clover

Contact for Pricing Custom quote based on your needs
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Technical Details

19.0
19.0.1.0.0
OPL-1
Nexa Systems Inc.
Accounting/Payments
payment

Ready to Connect Clover to Odoo?

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.

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