Configuring payment order details
In this section, you can:
- indicate default validity period of a payment order,
- make the order Reference mandatory.
To set these parameters:
- Sign in to the Back Office: https://secure.lyra.com/portal/.
- Click Other actions and sign in to your Expert Back Office.
- Go to Settings > Shop, then select the shop for which the configuration must be changed.
- Select the Configuration tab.
- If needed, edit the section Default validity period of a payment order (in days) as desired.
- If needed, check the box to make the order Reference mandatory for manual creations via the Expert Back Office and on the mobile application.
- Click Save.
Note that:
- When creating an order, the merchant has the possibility to set an expiry date for each transaction;
- As long as the payment order has not been finalized (i.e. settled by the buyer), the merchant has the possibility to change the validity period of a payment order via the “Change the expiry date of the order” function of the Expert Back Office or automatically via the Web Service function PaymentOrder/Update.
