Standard payment

Search for the Lyra Collect - Standard payment module and select it.

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.

Custom 3DS
Managing 3DS	Allows to request authentication without interaction (frictionless). Requires the Frictionless 3DS2 option. For payments made in euro, if the amount is lower than €30, a request for frictionless is transmitted to the DS. If the request for frictionless is accepted by the issuer, the merchant loses the payment guarantee. For payments made in euros, if the amount is greater than €30, the value transmitted by the merchant is ignored and the management of cardholder authentication is delegated to the gateway. For payments made in a currency other than euro, a request for frictionless is transmitted to the DS.

Custom 3DS

Managing 3DS

Allows to request authentication without interaction (frictionless). Requires the Frictionless 3DS2 option.

For payments made in euro, if the amount is lower than €30, a request for frictionless is transmitted to the DS. If the request for frictionless is accepted by the issuer, the merchant loses the payment guarantee.
For payments made in euros, if the amount is greater than €30, the value transmitted by the merchant is ignored and the management of cardholder authentication is delegated to the gateway.
For payments made in a currency other than euro, a request for frictionless is transmitted to the DS.

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. Greater than: The payment module will be available only if the total amount is greater than the specified amount. *Greater than or equal to: The payment module will be available only if the total amount is greater than or equal to the specified amount. Less than or equal to: The payment module will be available only if the total amount is less than or equal to the specified amount. Less than: The payment module will be available only if the total amount is less than the specified amount. Equal to*: The payment module will be available only if the total amount is equal to the specified 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: All conditions must be filled in. At least one condition must be filled in.
Status	Allows to enable or disable this payment method. This parameter is enabled by default.

Once you have completed the configuration, click Save.

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Standard payment