BackOffice User Guide *
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This document details the functionality available in Backoffice for merchants. The merchant interface (URL) to be accessed depends on the acquirer in which the merchant has an agreement with.
Batch is a payment solution that allows for bulk payment uploads using the iVeri system. It enables a merchant to create and process large volume, card not present transactions.
Batch is a solution that facilitates collections from your customers' card accounts. It is an effective way to collect regular payments.
Batch is aimed at merchants who accept cards and do not need to process transactions in real-time.
Configure – Application *** Purpose * – Configuring your application needs to take place before a user can create a batch. To capture the email address of the person to whom the confirmation email will be sent after the upload of a batch confirming either the successful upload or an error in the upload to the selected Application ID.
Configure%20-%20Application%201 [1]
Action * :
T
* Batch Upload File XML Specification *
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Benefits of ABU *
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Here are some of the benefits of Automatic Billing Updater (ABU):
Reduce transaction disruptions due to account changes Prevent late fees and service disruption Lower operating and processing costs by reducing Card-Not-Present declines
Which iVeri products are ABU applicable to?
Lite Enterprise DiVert Batch Link IYS
Merchant BIN management is crucial. The BIN configuration determines what actions a merchant is permitted or restricted to perform. A Merchant may request certain restrictions within a BIN
The below scenario will demonstrate the importance of the BIN Management process that may be amended at a Merchant level:
Meet John. John is a merchant who has expanded his business over the past 5 years. He has international clients but has decided to shift his business focus from international to local, highlighting economic downturn and the fees attached to international cards as his main reasons. John no longer wishes to do business internationally. In line with his cost cutting initiatives, he has also decided that he will no longer accept credit cards.
John proceeds lodges a query with support to
The release notes contained in this document are available in iVeri’ s repository in production and can be installed on any Cardinal and or indigo installation on a case-by-case bases as agreed with Customers and or Integrators.
Available to All Cardinal Customers *
What’s New* Support of newly introduced DIGEST based authentication to cardinal level to be able to download recon/transactions/EMV parameters/hot cards, etc. from gateway. Introduction of a function to extract detailed reports on User Roles and Access Rights from the related Cardinal, enhancing access management. This report can be scheduled upon request, per cardinal.
PosPort/*
The user’s last login is now added to the "Users" View Module in BackOffice. An API is now available for management of NewPOS devices on merchant
Cardinal Posport IndiGo *
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The release notes contained in this document are available in iVeri’ s repository in production and can be installed on any Cardinal and or indigo installation on a case-by-case bases as agreed with Customers and or Integrators.