InfoPay Banking Integration
Comprehensive bank statement import, transaction synchronization, and payment management for Bulgarian businesses through the InfoPay/Borica platform.
Version 19.0.1.0.0 — This module integrates Odoo with the InfoPay ERP Integration API to automatically import bank statements and transactions from Bulgarian banks via the Borica infrastructure. Multi-company ready with per-company credentials.
Key Features
Bank Statement Import
Import bank statements and transactions directly from InfoPay with smart deduplication and automatic journal matching.
Automatic Synchronization
Configurable scheduled cron job for automatic transaction import with sync log tracking and error reporting.
Auto-Create Journals
Automatically creates banks, bank accounts, and journals from InfoPay account data — no manual setup needed.
Multi-Company
Per-company API credentials with independent configuration, supporting multiple companies in a single Odoo instance.
Payment Support
Domestic BGN, SEPA, and budget credit transfers — both single and bulk (up to 250 payments per request).
Sync Log
Dedicated sync log with per-run status, transaction counts, duration, and error details for full audit trail.
Prerequisites
An active InfoPay ERP Integration account is required.
To use this module you need a Client ID (uniqueId) and Access Token from InfoPay. Register your ERP integration at www.infopay.bg and obtain your API credentials from the InfoPay portal.
InfoPay is a product of Borica AD — the national card and payment operator of Bulgaria. For InfoPay account registration, pricing, and supported banks, visit https://www.infopay.bg.
Getting Started
Step 1
Obtain your Client ID and Access Token from your InfoPay ERP Integration registration.
Step 2
Go to Settings → InfoPay and enter your API URL, Client ID, and Access Token.
Step 3
Click "Test Connection" to verify your credentials, then "Start InfoPay Import" to fetch accounts.
Step 4
Set opening balances if needed and confirm. The scheduled cron handles future imports automatically.
Capabilities
Transactions
Balances
Payments
Statements
Scheduling
Invoices
Support
Module Support
For questions about installation, configuration, or issues with this Odoo module:
d.lyubenov@maylasoftware.comInfoPay Account & API
For InfoPay registration, API credentials, supported banks, and billing:
www.infopay.bgthinkin@borica.bg / ydimova@borica.bg / sales@borica.bg
InfoPay Banking Integration
Comprehensive bank statement import, transaction synchronization, and payment management for Bulgarian businesses through the InfoPay/Borica platform.
Version 19.0.1.0.0 — This module integrates Odoo with the InfoPay ERP Integration API to automatically import bank statements and transactions from Bulgarian banks via the Borica infrastructure. Multi-company ready with per-company credentials.
Key Features
Bank Statement Import
Import bank statements and transactions directly from InfoPay with smart deduplication and automatic journal matching.
Automatic Synchronization
Configurable scheduled cron job for automatic transaction import with sync log tracking and error reporting.
Auto-Create Journals
Automatically creates banks, bank accounts, and journals from InfoPay account data — no manual setup needed.
Multi-Company
Per-company API credentials with independent configuration, supporting multiple companies in a single Odoo instance.
Payment Support
Domestic BGN, SEPA, and budget credit transfers — both single and bulk (up to 250 payments per request).
Sync Log
Dedicated sync log with per-run status, transaction counts, duration, and error details for full audit trail.
Prerequisites
An active InfoPay ERP Integration account is required.
To use this module you need a Client ID (uniqueId) and Access Token from InfoPay. Register your ERP integration at www.infopay.bg and obtain your API credentials from the InfoPay portal.
InfoPay is a product of Borica AD — the national card and payment operator of Bulgaria. For InfoPay account registration, pricing, and supported banks, visit https://www.infopay.bg.
Getting Started
Step 1
Obtain your Client ID and Access Token from your InfoPay ERP Integration registration.
Step 2
Go to Settings → InfoPay and enter your API URL, Client ID, and Access Token.
Step 3
Click "Test Connection" to verify your credentials, then "Start InfoPay Import" to fetch accounts.
Step 4
Set opening balances if needed and confirm. The scheduled cron handles future imports automatically.
Capabilities
Transactions
Balances
Payments
Statements
Scheduling
Invoices
Support
Module Support
For questions about installation, configuration, or issues with this Odoo module:
d.lyubenov@maylasoftware.comInfoPay Account & API
For InfoPay registration, API credentials, supported banks, and billing:
www.infopay.bgthinkin@borica.bg / ydimova@borica.bg / sales@borica.bg