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    Lyra Collect Documentation
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    • Implementation quick start guide
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    Adding the payment button for Bancontact

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    • History of the document
    • Obtaining help
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    • Technical details
    • Prerequisites
    • Payment process
    • Transaction reconciliation
    • Establishing interaction with the payment gateway
      • Setting up the Instant Payment Notification
      • Setting up a notification on batch change
    • Generating a payment form
      • Creating a Bancontact payment request
    • Sending the payment request
      • Redirecting the buyer to the payment page
      • Processing errors
    • Analyzing the payment result
      • Processing the response data
      • Analyzing the result of the authorization request
    • Making a refund via the Expert Back Office
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