lyra.com
Search
Categories
Tags
Europe (English)
France
Spain
Europe (English)
India
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
Merchant Back Office
Expert Back Office
Guides
Help
FAQ
Support

Returning the form with redirect in the IPN

At the end of the payment, the brand selected by the buyer is returned in the IPN via the vads_card_brand and vads_brand_management fields.

Field name Format Description
vads_brand_management json

This parameter is an output field.

It indicates to the merchant:

  • if the buyer has used a brand that is different from the one defined by default by the merchant (“ userChoice ” attribute),
  • the brand chosen by the buyer (“ brand ” attribute),
  • the list of available brands (“ brandList ” attribute).
Examples for a CB contract configured with the CB brand by default:
  • The buyer has selected the default brand:
vads_brand_management={"userChoice":false, "brand":"CB", "brandList":"CB|VISA"}
  • The buyer has selected a brand that is different from the one in your contract:
vads_brand_management={"userChoice":true, "brand":"VISA", "brandList":"CB|VISA"}
  • The card is not co-branded CB/Visa or Mastercard:
vads_brand_management={"userChoice":false, "brand":"VISA", "brandList":"VISA"}
vads_card_brand string Brand of the card used for the payment.

Recruitment

Head Office :

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