Payment in installments
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.
In order to enable the payment method, select Enabled.
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 to the right of the method title. Changing the language allows you to enter a different title in each language.
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.
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 PrestaShop.
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 type selection|
The module provides 2 operating modes:
On the payment gateway
The card type is selected on the Lyra payment page.
On the merchant website
The card type is chosen when the buyer selects the “Pay by credit card in installments” payment method.
The list of available payment methods depends on the configuration of accepted card types (see “Configuration of the card type”).
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 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.
Once you have completed the configuration, click Save.