Form payment

  • Quick-Start
  • Integration Guide
  • Iframe integration
  • Payment by token and recurring payments
  • Payment methods
    • Bancontact
    • CB
    • Giropay
    • Franfinance
    • iDEAL
    • Multibanco
    • MyBank
    • Przelewy24
    • SEPA Direct Debit SDD
    • Sofort
    • UnionPay
  • eWallets
    • Alipay
    • Paylib
    • PayPal
    • WeChat Pay
  • Prepaid cards
    • e-Chèque-Vacances (ANCV)
    • Conecs
    • Electronic tickets Edenred Belgium
  • Test cards
  • Error codes
  • Data dictionary
Search
Categories
Tags
Home
Implementation
Embedded form
Hosted payment page
REST payment API
Webservices implementation guide
File exchange payment
Mobile payment
Marketplace
Helpers and tools
Free payment plugins
Snippets
Back Office
Guides
Help
FAQ
Support

Form payment

  • Quick-Start
  • Integration Guide
  • Iframe integration
  • Payment by token and recurring payments
  • Payment methods
    • Bancontact
    • CB
    • Giropay
    • Franfinance
    • iDEAL
    • Multibanco
    • MyBank
    • Przelewy24
    • SEPA Direct Debit SDD
    • Sofort
    • UnionPay
  • eWallets
    • Alipay
    • Paylib
    • PayPal
    • WeChat Pay
  • Prepaid cards
    • e-Chèque-Vacances (ANCV)
    • Conecs
    • Electronic tickets Edenred Belgium
  • Test cards
  • Error codes
  • Data dictionary

Analyzing the payment result

The analysis of the payment result is described in the Hosted Payment Page Implementation Guide available in our online documentation archive (https://docs.lyra.com/fr/).

This document only describes the steps of processing data relative to the response of a payment made with iDEAL.

  • Processing the response data
  • Analyzing the result of the authorization request

Head Office :

LYRA NETWORK
109, rue de l’innovation
31670 Labège
FRANCE