History of the document

Version Author Date Comment
2.0 Lyra Network 11/02/2020 Document overhaul
1.8 Lyra Network 08/08/2019
  • The creation process of a Sofort merchant ID from the Merchant Back Office has been updated.
  • Addition of the Understanding the result of a SOFORT authorization chapter
1.7 Lyra Network 03/04/2018 Authorized operations: details provided concerning refund.
1.6 Lyra Network 11/10/2017
  • Updating the Sofort graphic charter.
  • Addition of the chapter Generating a payment form
  • The creation process of a Sofort merchant ID has been updated.
1.5 Lyra Network 13/12/2016 Additional information on the Sofort payment process (information displayed depends on the buyer bank country and information on test mode).
1.4 Lyra Network 21/10/2016 Supported currencies updated.
1.3 Lyra Network 27/10/2015 Processing data specific to the response of a Sofort bank transfer : INITIAL status added.
1.2 Lyra Network 08/07/2015 Chapter added:
  • Managing the buyer bank country via the form payment
1.1 Lyra Network 22/05/2015 Additional information:
  • Supported countries
  • Supported currencies
1.0 Lyra Network 07/04/2015 Initial version in DITA format

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