* Subsequent Transaction * * / Purpose /* - Subsequent transactions allows a user with the correct permissions to further action a transaction that has been successfully processed. You can change the transaction type to Authorisation to a Sale or a Sale to a Refund. / Action: /* Click on the appropriate Application ID in which you can view transactions that have been processed. Once the transactions details are displayed you, perform refunds, or do a debit / Action: */ Select the Date on which the original transaction took place from the drop down menu or select a period if you are not sure of the exact date and click on Search. This will bring up a summary list of all the transactions which match your search selection. */ Action:  /* Scroll through the summary list until you find the tran

* Report – DiVert Trading * ** */ Purpose /*- To view a list of all transactions performed for a selected Date or Period. */ Action: /* In the menu bar, select DiVert, Transactions, View All Authorisation. Click on the Application ID you wish to view Transactions. This will bring up the list of ALL transactions performed for your selection. Purpose - To print a report of processed transactions on a specific Application ID. /* Action: */ In the menu bar, select DiVert, Transactions, Reports, DiVert Trading Click on the Application ID you wish to view Transactions. This will bring up the list of ALL transactions performed for your selection. Choose a date and from the user tab, please select from the dropdown ‘All’. This will ensure that the report extracted will include all users who have c

* View – All Transactions * * */ Purpose /*- To view a list of all transactions performed for a selected Date or Period. */ Action: /* In the menu bar, select DiVert, Transactions, View All Transactions. Click on the Application ID you wish to view Transactions. This will bring up the list of ALL transactions performed for your selection.

* View – Authorisations * * */ Purpose /*- To view the transactions for which you originally only obtained an Authorisation. This allows you to now use that Authorisation code to Debit the cardholder by doing a Subsequent Transaction [1] to debit the cardholder and obtain the money in your bank account. */ Action: /* In the menu bar, Select DiVert, Transactions, View Authorisation. Click on the Application ID you wish to view Authorisations. Select the Date or Date range and click on Search. A list of transactions will be displayed View%20-%20Authorisations%201 [2] View%20-%20Authorisations%202 [3] Choose a date and select Search View%20-%20Authorisations%203 [4] View%20-%20Authorisations%204 [5] [1] http://www.iveri.co.za/knowsystem/subsequent-transaction-151?enable_editor [2] /web/image/

* View - Successful * * */ Purpose /*- To view the list of Successful Transactions’ for a selected Date or Period in order to check these against your confirmation emails or to view ALL details related to individual transactions. */ Action: /* In the menu bar, Select DiVert, Transactions, View Successful. Click on the Application ID you wish to view Successful Orders for. Select the Date or Date range and click on Search. This will bring up the following pages for viewing. Choose a date and select Search The Administrator or users who have been granted the necessary access will be able to view all successful transactions for ALL users. */ Action: /* If a user wants to view the details (above) of the transaction, edit is selected to see more information pertaining the transactions

* View – Pending * * */ Purpose /*- view the list of Pending transactions for a selected Date or Period in order to check these against your confirmation emails or to view ALL details related to individual transactions. Pending Transactions may result, where a transaction request was created, but payment has not yet been actioned by the cardholder. The user is able to view pending transactions as a means to follow up with a cardholder. /* Action: */ In the menu bar, select DiVert, View, and then select Pending. Choose an Application ID Choose a Date Criteria and select Search */ Action: /* Click on Cancel to delete the transaction or Edit to change the cardholder email address.

*/ Purpose /* - This function allows you to create a request for payment to be sent to cardholder /* Action: */ On the main menu bar, select the DiVert menu, Select Transactions and click on Create Transaction Request. */ Action: /* Select the relevant Application ID. A Capture Transaction screen will be displayed */ Action: /* Complete the details on the capture page and click Submit. A resultant page will then be displayed. Once completed the Submit button is selected and the below Pop up screen will be displayed.

* Create Transaction Request * * */ Purpose /*- This function allows you to create a request for payment to be sent to cardholder /* Action: */ On the main menu bar, select the DiVert menu, Select Transactions and click on Create Transaction Request. Action: Select the relevant Application ID. A Capture Transaction screen will be displayed

Transactions * **

Login * ** Purpose * - To log in to the secure BackOffice Website, login credentials are emailed to the merchant during taken on process by the acquirer. Action: * User Group - enter your Billing Details ID User Name - type in Administrator Password - this is the Administrator password sent to you with the Billing Details ID by email. Copy and paste it from the email.