Add installment payment on PrestaShop
When a payment is made in installments, an authorization request is made only for the first installment. As a result, you will need to verify that the following deadlines were not denied at the time of application. The authorization will be automatically carried out one day before the capture date.
It is possible to be notified by e-mail in case one of the following installment payments is refused. All you need to do is enable and configure the Installment payment rejection e-mail rule. This rule can be found in the Settings menu > Notification rules > E-mail sent to the merchant of Expert Back Office.
To integrate payment in installments:
- Sign in to your PrestaShop Back Office.
- Go to the Modules menu > Module Manager.
- Search for the Lyra module.
- Click on Configure.
- Click on Payment in installments.
- Find the Activation setting and select Enabled.
- Find the PAYMENT OPTION section and click Add.
- Fill in the Label of the payment option.Example: Pay in 3 installments with no fees
- Enter a Minimum Amount and a Maximum Amount for this payment option.
- Enter a total number of due dates in the Number field.Example: 3
- Enter the time in days between two due dates via the Period parameter.Example: 30
- Click Save.