History of the document

Version Author Date Comment
2.14 Lyra Network 22/05/2019
  • Addition of the Appendix chapter: creation and termination of recurring payments via web services
  • Removal of the Using i-frames chapter
  • Addition of the chapter Displaying the payment page in an iframe
  • Sub-chapter(s) of Generating a payment form: addition of details on sending the security code by SMS
  • Addition of the Configuring e-mails sent to the buyer chapter
  • Data dictionary: update of vads_trans_date
2.13 Lyra Network 26/10/2018

Addition of details on storing and archiving signed mandates

  • Creating a token in Test mode via the Merchant Back Office: Updates of the stages of token creation.
  • Creating a token via the Merchant Back Office: Updates of the stages of token creation.
2.12 Lyra Network 01/10/2018
Addition of the chapter:
  • Signing in to Merchant Back Office
Data dictionary
  • vads_effective_amount: addition of details
  • vads_payment_config: addition of details
2.11 Lyra Network 22/06/2018

Addition of the chapter Choosing the hash algorithm

Update of the chapter Identifying yourself when exchanging with the payment gateway: alphanumeric key (certificate)

Addition of details concerning file validation in the chapters:
  • Prerequisites
  • Identifying the transmission channel of SEPA direct debit orders to the bank
  • Setting up the notification for validating SEPA files sent to the bank
2.10 Lyra Network 06/02/2018

Possibility to choose the signature computation algorithm (SHA-1 or HMAC-SHA-256)

Data dictionary
  • vads_currency: update of the list of supported currencies
2.9 Lyra Network 27/12/2017
Various corrections and reformulations in the chapters:
  • Identifying information required for the mandate
  • Distinguishing mandates depending on the type of direct debit
  • Identifying delays for SEPA direct debit presentation
  • Viewing the process of a SEPA direct debit
  • Table of reasons for chargeback
  • Storing and archiving signed mandates
  • Viewing the progress of direct debit
  • Setting up the notification for validating SEPA files sent to the bank
  • Pre-notification delay
2.8 Lyra Network 04/12/2017
  • Update of the Distinguishing mandates depending on the type of direct debit chapter with information on revocation and the end of validity of the mandate.
  • Addition of details on the capture in the chapter Identifying delays for SEPA direct debit presentation
  • Addition of details in the Managing chargebacks chapter
  • Addition of details in the Re-submitting a payment chapter
  • Addition of the note that BIC is no longer mandatory.
  • Addition of the Updating the e-mail address chapter
  • Addition of the Amendments of the SEPA direct debit mandate chapter
  • Addition of the chapter in the Data dictionary

    vads_cust_address: Mandatory address according to the legal address of the debtor’s account.

2.7 Lyra Network 03/07/2017
  • Update of information related to the pre-notification delays following the new rules that enter into force on November 20, 2016.
2.6 Lyra Network 07/06/2016
  • Instant Payment Notification URL when creating a recurring payment becomes Instant Payment Notification URL when creating a subscription
2.5 Lyra Network 08/02/2016
  • Additional information on the countries compatible with the SEPA payment method
  • Chapter added: Managing chargebacks
  • Chapters added:
    • Managing chargebacks
    • Manually terminating a recurring payment via the Merchant Back Office
    • Automatically canceling a recurring payment via Web services
2.4 Lyra Network 23/11/2015 Chapter added:
  • Setting up the notification for validating SEPA files sent to the bank
2.3 Lyra Network 01/10/2015 Additional information:
  • Prerequisites for implementing refunds via SEPA transfers.
  • Mandate signature by e-mail.
2.2 Lyra Network 18/09/2015

Update of chapters:

  • Using i-frames
  • Registering a mandate
  • Making one-click payment
  • Registering a mandate and creating a recurring payment with fixed due dates and amounts
  • Registering a mandate and making a payment
  • Updating a mandate and making a payment
  • Using i-frames
  • Sending a request for a one-off direct debit
2.1 Lyra Network 22/07/2015
  • Shifting the payment platform to version 2.4

Changes made to the desired due date.

Update of chapters:
  • Configuring delays for SEPA direct debit presentation
  • Capture delay
  • Registering a mandate and creating a recurring payment with fixed due dates and amounts
  • Changing the desired due date for a direct debit
  • Analyzing the payment result
Chapters added:
  • Enabling pre-notification
  • Making 1-click payment (using an existing mandate)
  • Analyzing the result of a one-click payment
2.0 Lyra Network 17/03/2015
  • Shifting the payment platform to version 2.3
  • Refund by wire transfer
  • Receiving logs of outstanding payments by e-mail or FTP
  • Customization of the pre-notification e-mail for SEPA direct debit in the notification center
1.0 Lyra Network 16/09/2014 Initial version

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