In order to enable the Franfinance payment method:
- Sign an acceptance contract with Franfinance.
You will receive an e-mail with the technical elements (Merchant ID and authentication keys for the Sandbox mode).
- Once you have these technical elements, you must add a Franfinance Sandbox MID to your shop.
The process is described in Franfinance documentation.
To enable the Franfinance payment method, select Enabled.
By default, this option is Disabled.
Activation redirects the buyer directly to the Franfinance payment page.
However, this payment method can also appear on the payment page if the buyer selects the standard payment (if there are no restrictions in General configuration > Card Types).
|Payment method title|| This option allows you to define the title of the payment method. |
The buyer will see this title when choosing a payment method.
If your shop is available in several languages, a drop-down list will appear to the right of the method title. Changing the language allows you to enter a different title in each language.
|Order|| If you offer several payment methods, enter a number in the Sort order field to determine the position of this payment method. |
The payment methods appear in ascending order according to the Sort order value.
|Logo|| Click the Browse button to access your hard drive and thus select the logo of your choice to modify it. |
The buyer will see this logo when choosing a payment method.
Configure the countries for which the payment method is available:
|Minimum amount|| This field defines the minimum amount for which you wish to offer this payment method. |
By defining a minimum amount for ALL GROUPS, the payment method will not be enabled for users with a smaller shopping cart amount.
It is also possible to define a minimum amount for each customer group in your shop.
|Maximum amount|| This field defines the maximum amount for which you do not wish to offer this payment method. |
By defining a minimum amount for ALL GROUPS, the payment method will not be enabled for users with a greater shopping cart amount.
It is also possible to define a maximum amount for each customer group in your shop.
Enter the label of the option that will be displayed during checkout.
The default values are:
Enter the number of installments (3 for a payment in 3 installments, etc.).
The module provides 3 operating modes:
Lyra Back Office configuration:
It will use the default settings configured in the Expert Back Office.
These values can be viewed and changed via the menu: Settings > Company > Merchant Ids tab.
Select your Franfinance contract > Details tab > Default payment option section.
No fees:It will force the deactivation of fees for this option.
With fees:It will force the activation of fees for this option.
WARNING: make sure you have correctly filled in the corresponding authentication strings in your Franfinance contract before forcing the application of fees for a payment option.
Enter the minimum amount for each option.
Fill the maximum amount for each option.
Once you have completed the configuration, click Save.