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Validating a payment via OpenMage

The payment module allows you to validate an order via the OpenMage Back Office.

Prerequisites:

  • This feature requires opting for the Lyra offer including the use of Web Services.
  • The REST API keys must be configured via the module configuration (General configuration > REST API keys).

Validating an order:

  1. Sign in to the OpenMage Back Office.
  2. Go to Sales > Invoices.
  3. Search for the order to validate, it must have the To validate payment status.
  4. Click View.
  5. Then click the Validate payment button.
  6. Click the OK button to confirm.
  7. If your shop does not have Web Services or if the REST API keys are not configured, the validation will not be taken into account by Lyra. You must then perform validation manually via the Lyra Back Office.
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