<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data noupdate="1">

        <record id="payment_acquirer_forte" model="payment.acquirer">
            <field name="name">Forte</field>
            <field name="provider">forte</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="support_authorization">True</field>
            <field name="support_fees_computation">False</field>
            <field name="support_refund"></field>
            <field name="support_tokenization">True</field>
            <field name="allow_tokenization">True</field>
        </record>

        <record id="payment_method_forte_echeck_inbound" model="account.payment.method">
            <field name="name">Forte eCheck</field>
            <field name="code">forte</field>
            <field name="payment_type">inbound</field>
        </record>

        <record id="payment_method_forte_echeck_outbound" model="account.payment.method">
            <field name="name">Forte eCheck</field>
            <field name="code">forte</field>
            <field name="payment_type">outbound</field>
        </record>

    </data>
</odoo>
