Payment in installments
Search and select the Lyra Collect - Payment in installments module.
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 > Notification rules menu > E-mail sent to the merchant tab of the Expert Back Office.
| Access to the payment gateway | |
|---|---|
| Shop ID | Indicate the 8-digit shop ID, available in your Expert Back Office (Menu: Settings > Shop > Keys). |
| Test key | Specify the test key available via your Expert Back Office (Menu: Settings > Shop > Keys). |
| Production key | Specify the production key available in your Expert Back Office (Menu: Settings > Shop > Keys). |
| Mode | Allows to indicate the operating mode of the module (TEST or PRODUCTION). The PRODUCTION mode becomes available only after the test phase has been completed. The TEST mode is always available. |
| Signature algorithm | Algorithm used to compute the signature of the payment form. The algorithm must be the same as the one configured in the Expert Back Office (Settings > Shop > Keys). If the algorithm is different, the parameter will have to be modified via the Expert Back Office. |
| Instant Payment Notification URL | URL to copy in your Expert Back Office (Settings > Notification rules > Instant Payment Notification URL at the end of the payment > Instant Payment Notification URL of the API form V1, V2 menu). For more information, see the chapter and the sub-chapters on Configuring the notification URL. |
| Payment page URL | This field is pre-populated by default: https://secure.lyra.com/vads-payment/ |
| Payment page | |
|---|---|
| Default language | This option allows to choose the default language of the payment page in case the language of Drupal_Commerce is not supported by Lyra Collect. If the language(s) used by the Drupal_Commerce is (are) implemented into Lyra Collect, the payment page will be displayed in the language of Drupal_Commerce when the buyer clicks on “Pay”. |
| Available languages | Allows to customize the language displayed on the payment page. The buyer will be able to select a language when he or she is redirected to the payment page. If you do not select any language, all languages will be displayed on the payment page. To select a language, press and hold the “Ctrl” key and click on the desired languages. Available languages: German, English, Chinese, Spanish, French, Italian, Japanese, Dutch, Polish, Portuguese, Russian, Swedish, Turkish. |
| Capture delay | Indicates the delay (in days) before the capture. By default, this parameter can be configured in your Expert Back Office (Menu: Settings > Shop > Configuration - section: Capture delay). It is recommended to not populate this parameter. |
| Validation mode | Back Office configuration: Recommended value. Allows to use the configuration defined in the Expert Back Office (menu: Settings > Shop > Configuration section: validation mode). Automatic: This value indicates that the payment will be captured in the bank automatically without any action on the merchant’s part.Manual: This value indicates that the transactions will require manual validation by the merchant via the Expert Back Office. Warning: if the transaction is not validated by the merchant before the expiration date of the authorization request, it will never be captured in the bank. |
| Card types | This field allows to select the cards logo to be displayed on the payment page. Warning: The payment types offered to the buyer on the payment page depend on the contracts and options associated with your Lyra Collect offer. It is recommended to leave this parameter empty. |
| Payment options | |
|---|---|
| First installment | Amount of the first installment, expressed as a percentage of the total amount. Example: For an amount of EUR 100 in 3 installments, you can set the percentage of the first payment at 50% of the amount. This means that the amount of the first installment will be EUR 50 an that the two others will be of EUR 25. For 50% enter 50. If you want the amount of every installment to be the same, leave this field empty. |
| Number | Number of installments: 3 for payment in 3 installments 4 for payment in 4 installments etc. |
| Period | Period (in days) between each installment. |
| Custom 3DS | |
|---|---|
| Managing 3DS | Allows to request authentication without interaction (frictionless). Requires the Frictionless 3DS2 option.
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| Return to shop | |
|---|---|
| Automatic redirection | This option allows to automatically redirect the buyer to the merchant website. This option depends on the following settings. This option is disabled by default. |
| Time before redirection (success) | If the automatic redirection option is enabled, you can define the delay in seconds before your buyer is redirected to your shop in case of a successful payment. |
| Message before redirection (success) | If the automatic redirection option is enabled, you can define the message that will appear on the screen following a successful payment before your buyer is redirected to the shop. The default message is: “Redirection to the shop in a moment”. |
| Time before redirection (failure) | If the automatic redirection option is enabled, you can define the delay in seconds before your buyer is redirected to your shop in case of a failed payment. |
| Message before redirection (failure) | If the automatic redirection option is enabled, you can define the message that will appear on the screen following a failed payment before your buyer is redirected to the shop. The default message is: “Redirection to the shop in a moment”. |
| Return mode | During the redirection to the shop, these parameters are returned to the shop in POST or GET modes. The POST mode is set by default. |
| Conditions | |
|---|---|
| Client | |
| Filter by billing address | Check the box to filter the payment module by the customer’s billing address. Add the countries or postal codes for which you want to enable the payment module. |
| Filter by role | Check the box to filter the payment module by role. Then, select the roles (authenticated users, administrators...) for which the payment module is enabled. |
| Filter by e-mail address | Check the box to filter the payment module by the e-mail address. Add the e-mail for which you want to enable the payment module. |
| Order | |
| Filter by currency | Check the box to filter the payment module by currency. Then, select the currencies for which you want to enable the payment module. |
| Filter by store | Check the box to filter the payment module by store. Then, select the stores for which you want to enable the payment module. |
| Filter by total amount | Check the box to filter the payment module by the total amount. Then, select the operator and enter the amount.
|
| Filter by type | Check the box to filter the payment module by the order type. Then, select the type of order for which you want to enable the payment module. |
| Conditions | You can apply several conditions at the same time. There are two options:
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| Status | Allows to enable or disable this payment method. This parameter is enabled by default. |
Once you have completed the configuration, click Save.
Make sure you configure the Instant Payment Notification URL on batch authorization rule so that your Drupal_Commerce store is notified upon each payment.
To configure this rule, refer to chapter Setting up the notification on batch authorization.