Configuration of the standard payment method

Module option
Activation

In order to enable the payment method, select Enabled.

This mode est set to Enabled by default.

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 supports several languages, you can also define the title of the payment method for 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 Choose the Logo that you wish to display during checkout.
Restrictions
Supported countries

Configure the countries for which the payment method is available:

  • All countries: the payment method is available for all countries.
  • Specific countries: after choosing this option, the list of Authorized countries appears. Press and hold "Ctrl" and select the countries of your choice from the list of Authorized countries.
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.

Payment page
Capture delay

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

Validation mode for this payment method.

General configuration: 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.

Manual:

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 Magento.

Card types

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").

Warning :

The payment types offered to the buyer on the payment page depend on the contracts and options associated with your Lyra offer.

It is recommended to select the ALL value.
Advanced options
Card data entry mode

The module offers this operating modes:

Bank data acquisition on the payment gateway

Card type selection and data entry is done from the payment page Lyra.

Card type selection on the merchant website

Card type is selected from the merchant website, the list of available payment methods depends on the configuration of accepted card types (see "Card type configuration")

Once card type has been selected, the buyer will be invited to enter his bank data from the payment page Lyra.

Payment page integrated into the checkout flow (iframe mode)

This option allows the integration of the payment page Lyra via a tunnel on your merchant website.

PCI DSS certification is not necessary in this case.

Embedded payment fields (REST API)

This option enables the integration of embedded payment fields (card number, expiry date, cvv) from your merchant website.

PCI DSS certification is not necessary in this case, however it is strongly recommended for your merchant website to be secure in order to reassure buyers.

To use this solution, the merchant must subscribe to the TEST API option (Use of REST API payment).

Test password Password allowing to build the header Authorization string for test transactions (with test cards).

The password is available from your Expert Back Office (Menu: Settings > Shops > REST API keys).

Production password Password allowing to build the header Authorization string for production transactions (with real cards).

The password is available from your Expert Back Office (Menu: Settings > Shops > REST API keys).

Public test key Public key for creating test payment forms.

Public key is available from your Expert Back Office (Menu: Settings > Shops > REST API keys).

Public production key Public key for creating production payment forms.

Public key is available from your Expert Back Office (Menu: Settings > Shops > REST API keys).

HMAC-SHA-256 test key Allows to confirm data authenticity for test transactions.

The HMAC-SHA-256 key is available from your Expert Back Office (Menu: Settings > Shops > REST API keys).

HMAC-SHA-256 production key Allows to confirm data authenticity for production transactions.

The HMAC-SHA-256 key is available from your Expert Back Office (Menu: Settings > Shops > REST API keys).

REST API Instant Payment Notification URL

URL to copy in your Expert Back Office (Settings > Notification rules > Instant Payment Notification URL at the end of the payment > REST API Instant Payment Notification URL menu): http://www.mydomain.com/lyra/payment_rest/check/

Theme Choose the theme you would like to use to display the embedded payment fields.
Custom fields placeholders This option will allow you to define the label that will get displayed by default in the embedded payment fields.

If your shop supports several languages, you can also define the title of the payment method for each language.

Payment attempts number

Maximum number of payment retries after a failed payment, this value must be between 0 and 10.

Leave empty to use the value configured from the Expert Back Office.

This parameter is taken into account only in the case where Payment failed management option in General Configuration has been set to Save order and go back to order history.

Once you have completed the configuration, click on Save.