Payment in installments
In order to enable the payment method, select Yes.
By default, this method is Disabled.
|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 on 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 beyond 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.
Delay (in days) before the capture for this payment method.
If you leave this field empty, the value configured in the General configuration section will be applied.
If the Capture delay field of the General configuration is also empty, the value configured in the Expert Back Office will be applied.
Validation mode for this payment method.
General configuration of the module: Recommended value.
Allows to apply the configuration defined in the General configuration section.
Back Office configuration:
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.
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, it will not be captured in the bank.
Remember to configure the Instant Payment Notification rule on an operation coming from the Back Office to update the order status in OpenMage.
This field allows to indicate the images used for cards that will be displayed on the payment page or on the merchant website (see “Card data entry”).
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 select the ALL value.
|Card data entry mode|
The module provides the following operating modes:
Bank data acquisition on the payment gateway
Card type selection and data entry is done on the Lyra Collect payment page.
Card type selection on the merchant websiteThe card type is selected on the merchant website, the list of available payment methods depends on the configuration of accepted card types (see “Card type configuration”).
Once the card type has been selected, the buyer will be invited to enter their bank data on the Lyra Collect payment page.
|Installment payment option|
This module allows you to create as many credit card installment payment options as you like.
Each payment option will have a different code that will be displayed in the order table.
To add a payment option, click on Add.
When you are done, remember to save your changes.
Text describing the installment payment option as it will be offered to the buyer.Example: Pay in 3 installments with no fees
|Minimum amount||Allows to define the minimum amount required to make the payment option available.|
|Maximum amount||Allows to define the maximum amount required to make the payment option available.|
The Merchant ID to use with the option, in case your shop has several Merchant IDs.
It is recommended to leave this field empty.
Number of installments:
3 for payment in 3 installments
4 for payment in 4 installments
|Period||Period (in days) between each installment.|
Amount of the first installment, expressed as a percentage of the total amount.
For an amount of 100 EUR 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 50 EUR an that the two
others will be of 25 EUR.
For 50% enter 50.
If you want the amount of every installment to be the same, leave this field empty.
Once you have completed the configuration, click Save config.