iVeri is proud to announce, that we have added some enhancements to our product suite.
These enhancements are:
Your reconciliation can now be viewed, printed or downloaded as a summarised or detailed
report of all transactions performed matching your bank statement by defining your search
by physical / virtual grouping as well as time period.
The instructions as to how to access these reconciliations can be found in our BackOffice
User Guides on our website http://www.iveri.com/iveri-downloads/
When you receive a result code once you have performed a transaction, you now have a
more comprehensive list as well as a column that gives you a possible cause as well as what
recommended action to take.
|Result Status||Result Code||Result Description||
Possible causes and action
|1 (Not OK)||1||Timeout waiting for response||CAUSE : No response to the transaction has been received from the Issuer or the Acquirer.ACTION : The transaction must be declined to the card holder but can be retried at a later stage.|