The document is titled the 'Merchant
Onboarding Guide.' Its primary objective is to offer a comprehensive,
step-by-step walkthrough of the Merchant onboarding process within the FNB
Administration Website.
The Mauritius Central Automated Switch (MauCAS), a digital hub exclusively owned and managed by the Bank of Mauritius, facilitating seamless 24/7 payment routing among various operators. CIM Finance is introducing QR-code-based payments through seamless integration with MauCAS, thereby diversifying the payment options for their valued merchants.
Bank Identification Number (BIN) is s set of numbers that identify among many other things the banking/final institution that issues the card. BINs can be found on various payment cards, including credit card, charge cards, and debit cards etc. The BIN helps merchants to evaluate and assess their payment card transactions.
This content is called the “IYS” General Merchant Guide, This Learner guide is aimed to provide an overview of the functionality available on the IYS Merchant interface and how merchants would navigate the platform when setting up their own store.
The Guide covers the Back End System that will be utilised by the merchant when setting up their online store and the essential configurations that a merchant must have completed to properly onboard themselves as participants on the IYS Website or App store.
Introduction *
**
Automatic Billing Updater (ABU) is a web service that provides access to updated account credentials (cards). This can be leveraged by Merchant/Acquirers/Payment Service Providers to ensure that they always have their customers’ most up to date card credentials for recurring and card-on-file payments.
Simply put, ABU allows card details to be updated automatically in the event they are no longer valid. Types of updates include:
Expiration dates Replacement card numbers Account closures Issuer brand changes to Visa and MasterCard
* *3D secure (Secure Code or Verified by Visa), is all about call back protection and making sure card holders are who they say they are. The Illustration and process that follows, shows 3D secure in use as implemented by Merchants using iVeri Enterprise and not iVeri Lite. Illustrating the process in this way, helps to show how each entity is involved even if certain functions are performed on behalf of Merchants using iVeri Lite.
* Enterprise Introduction ***
The iVeri range of payment solutions, developed by iVeri Payment Technologies (Pty) Ltd provides proven credit card payment solutions for businesses that have online or physical presence. The use of Enterprise API's is ideal for merchants that want complete control & flexibility of the payment page and transaction mechanisms supported.
Enterprise API’s currently support the following Webservices
REST
SOAP
*/Merchant Requirements/*
Merchants are required to enter into a “Agreement” with an authorised Acquiring Institution. Once there is a merchant agreement in place, a merchant profile can be created With Enterprise calls to the Gateway, the presence of a certificate ID is required, with the actual physical certificate available as optional means to authentica
The iVeri Lite Payment Gateway is a plugin that extends WooCommerce, allowing merchants to accept payment through the iVeri Payment Gateway. The extension works by giving customers the option to pay via iVeri and then redirecting them to iVeri to make payment.
/Installation/ *
The plugin can be installed in 2 ways:
1. Upload the zip file using the WordPress Admin Plugin Upload
2. Upload the extracted zip file via FTP to /wp-content/plugins/ on your WordPress website
To change the logo that appears on the website, replace the logo.png file with the correct logo.png file you would like to make use of. The file is located under /assets/images/. Please keep the file name the same and the dimensions of the logo/image the same.
/ Usage /*
A merchant account and related iVeri Lite profile is need
In order to list iVeri as your payment method option, merchants would need to select this from the Apps menu, the iVeri payments application, in order to receive card payments.
*Below are the steps to setup iVeri as your payment method option:*
The Merchant is able to access the iVeri payment application by navigating:
From the menu, under Configuration > select Payment
Scroll down to ‘Payment alternatives’ menu.
Here the user Would need to select iVeri as their payment provider.
Click on the ‘Choose payment processor’ dropdown.
Scroll down to locate IYS as your payment provider:
The Merchant is able to access the iVeri payment application by navigating:
From the menu, under Configuration > select Payment
Insert your iVeri provided store credentials.
These are the merchants BackOffice acco