Frappe Paystack is a seamless payment gateway integration for Frappe Framework and ERPNext that enables businesses to accept payments via Paystack.

Key Features

• Partial Payments: Accept partial payments against Sales Invoices or Sales Orders.
• Payment Links via Email: Generate and send payment links to customers via email.
• Payment Validation: Real-time verification of transaction status to prevent fraud and ensure accuracy.
• Payment Logs: Logs Payment Data.
• Payment Reconciliation: Auto-complete Sales Invoices or Sales Orders upon successful payment.
• Reports: reports for tracking Paystack transactions.

Configure Paystack Gateway Settings

1. Log in to your ERPNext/Frappe instance as a System Manager.
2. Go to Paystack Gateway Setting (under Accounts > Payment Gateways).
3. Obtain your Public Key and Secret Key from the Paystack Dashboard.
4. Enter the keys in the respective fields.
5. Set a Suspense Account (used to temporarily hold funds before reconciliation).
6. Select a Mode of Payment linked to Paystack.
7. Enable the gateway and click Save.
8. 
   

Ensure your Paystack account is verified and active before going live

Start Accepting Payments

• Open any Sales Invoice or Sales Order.
• Click the Payment button.
• Choose Paystack as the payment method.
• The system will generate a payment link and optionally email it to the customer.
• Upon successful payment, the document will be automatically marked as Paid (or partially paid, if applicable).

Reports

Access transaction insights via:

• Paystack Transactions: View all payment with status, amount, reference, and timestamp.
• Customer Volume: See total transactions for each customer.

Note: Always test in Paystack Test Mode before enabling live transactions.