Pesapal is the checkout backbone for thousands of Kenyan, Ugandan, and Tanzanian merchants — but Odoo ships no native Pesapal connector, so East-African stores are stuck bouncing customers to hosted links or manually reconciling M-Pesa confirmations against sales orders. This build-to-order module wires Pesapal directly into Odoo's native payment framework so cards, M-Pesa, and Airtel Money flow straight through your Odoo eCommerce, Sales, and Invoicing.

ECOSIRE designs, builds, installs, and supports this as a purpose-built Odoo add-on for your instance — not an instant apps.odoo.com download. We register a new payment provider (payment.provider) that speaks Pesapal API v3, submits an OAuth-authenticated SubmitOrderRequest, and redirects the buyer into the Pesapal iframe or hosted page. When money moves, Pesapal's IPN (Instant Payment Notification) hits a dedicated controller route in your instance; the module verifies the notification, calls GetTransactionStatus server-to-server to confirm the outcome, and drives the linked payment.transaction to done, cancel, or error — which in turn confirms the sales order and posts the invoice through Odoo's standard flow. No more copy-pasting confirmation codes.

Because it is built on Odoo's own payment abstraction (payment.provider, payment.transaction, payment.token), everything downstream just works: the eCommerce checkout, the customer portal "Pay Now" button, subscription/recurring invoices, the accounting reconciliation screen, and multi-company setups. We ground the build in real Odoo primitives — the provider and its credentials live in a model extending payment.provider with encrypted secret fields; access is locked down with ir.model.access.csv and record rules; the checkout button and provider form are OWL/QWeb views; and every callback is idempotent so a duplicated IPN never double-posts an invoice.

The connector is multi-currency aware for the East-African corridor (KES, UGX, TZS, plus USD where your Pesapal account is enabled), maps Pesapal status codes to Odoo transaction states, supports full and partial refunds via the Pesapal refund endpoint back onto the original transaction, and writes a clean audit trail of every request and callback for dispute resolution. It runs on Odoo 17, 18, and 19, on both Community and Enterprise, and is delivered with sandbox-tested go-live, documentation, and a support window.

You buy an outcome: a working, reconciled Pesapal checkout in your own Odoo — configured, tested against Pesapal sandbox, and switched to production with us on the call. Typical delivery is one working week depending on scope (number of currencies, subscription/recurring needs, and any custom reconciliation rules).