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    Lyra Collect Documentation
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    Back office guide

    • Integration of your logo
    • Description of reporting
    • Risk assessment
    • Advanced risk assessment
    • Payment orders
    • WhatsApp payment orders
    • Advanced customization user guide
    • Notification rules
    • Token and recurring payment management

    Description of reporting

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    • General principle
    • File structure
    • Operations report
      • Availability
      • Configuring the reception frequency
      • Configuring reception by e-mail
      • Configuring the delivery of empty reports
      • Configuring the amount format
      • Naming rules
      • V3 Format
    • Transactions Report
      • Availability
      • Configuring the reception frequency
      • Configuring reception by e-mail
      • Configuring the delivery of empty reports
      • Naming rules
      • Format
      • Customizing the report content
        • Configuring technical data
        • Managing content
        • Data available for customization
        • Previewing the transactions report
    • Bank reconciliation report
      • Availability
      • Configuring the reception frequency
      • Configuring reception by e-mail
      • Configuring the delivery of empty reports
      • Configuring the amount format
      • Naming rules
      • V3 Format
    • Chargeback reconciliation report
      • Availability
      • Configuring the reception frequency
      • Configuring reception by e-mail
      • Configuring the delivery of empty reports
      • Naming rules
      • V1 Format
    • Financial reconciliation report
      • Availability
      • Naming rules
      • V1 Format
    • Reissuing a report
    • Annexes
      • List of authorization return codes
      • List of supported currencies
      • List of error codes (ERROR_CODE)
      • Table of reasons for chargeback
        • VISA chargebacks
        • MasterCard chargebacks
        • CB chargebacks
        • SEPA DIRECT DEBIT chargebacks

    Bank reconciliation report

    The bank reconciliation report is a workflow management tool. It allows the merchant to reconcile transactions perfomed on the payment gateway with the payments that appear on his/her bank statement.

    • Availability
    • Configuring the reception frequency
    • Configuring reception by e-mail
    • Configuring the delivery of empty reports
    • Configuring the amount format
    • Naming rules
    • V3 Format
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