By default, a deferred or installment payment is not resubmitted if it is refused.

However Lyra offers an Anticipated authorizations service if the payment method is compatible.

This service allows the authorization request to be triggered a few days before the desired deposit date.

If the issuing bank declines the transaction, a process automatically repeats the authorization requests up to two days before the desired settlement date.

For more information, refer to the Authorization Request section in the documentation for the relevant payment method.

Contact sales administration to request the activation of Anticipated authorizations.