Then merchant token generation is a security measure introduced to hash merchant and transaction specific data elements, using SHA256 hashing algorithm. An effort which reduces the risk of data being exposed or intercepted by 3rd parties during the submission of transaction requests to the gateway.

* Sign Up Process * Need the sign up detail process. Where can a merchant access the IYS URL to sign up for a subscription. In order to view and compare the IYS packages, user would need to scroll down to ‘Subscription solutions’. The merchant is able to compare and select a solution that is fit for purpose. For this example, we have selected the Unlimited option by clicking the ‘sign up now’ tab. The billing details screen will appear. The blue fields are mandatory fields that would need to be completed by the merchant. The merchant would need to insert their personal details and setup their credentials to login to their IYS store. Note: When setting up a password, enter a strong password that is at least twelve characters long and contains a combination of upper case, lower case, numeric

Merchant Hash Token Generation * ** /* *secretKey - Lite Shared Secret *resource - /Lite/Authorise.aspx *applicationId - {435407B0-8A28-4152-9649-A932423F72EB} *amount - Lite_Order_Amount *emailAddress - Ecom_BillTo_Email */ public static string GenerateTransactionToken(string secretKey, string resource, string applicationId, string amount, string emailAddress) { string time = Convert.ToString(UnixTimeStampUTC()); string token = secretKey + time + resource + applicationId + amount + emailAddress; return String.Concat(time, ":" + GetHashSha256(token)); } public static Int32 UnixTimeStampUTC() { Int32 unixTimeStamp; DateTime currentTime = DateTime.Now; DateTime zuluTime = currentTime.ToUniversalTime(); DateTime unixEpoch = new DateTime(1970, 1, 1); unixTimeStamp = (Int32)(zuluTime.Subtract(u

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 Simply put, ABU allows card details to be updated automatically in the event they are no longer valid.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

MasterPass is a safe and easy way in which merchants can present the QR code which customers can scan using a MasterPass application to affect a payment. */Requirements/* Merchant must be onboarded for MasterPass on the iVeri Gateway and on the MasterPass platform.

/ Transaction Notification /* ** / Email to Merchant */ This is an order confirmation from the Payment Gateway to Lite Application. We have received the following Sale from your customer: Customer Details: Name : Mr. John Doe Email : John Payment Details: Transaction Type : Sale Transaction Index : A0394EB4-BBC1-4567-BBCB-A56B702050DD Merchant Reference : LITE0000028 Card Number : 4242........4242 Expiry Date : 092025 Acquirer Reference : 80903:09089990 Electronic Commerce Indicator : SecureChannel Order Details: Purchase DateTime : 2022-09-03 09:08:32 Total Order Amount : R 100.00 Line Item Details: Item Description Quantity Unit Cost Line Total ----------------------------------------------------- Donation product#1 1 100.00 100.00 Additional Info: Please contact <Distributor> should yo

* Cardinal Posport Indigo Release Notes V 20231026 *** 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. */ Whats new  /* * PosPort * "Single Tap" feature has been updated to cater for scenarios where the issuer does not support “Single Tap and Pin”. In such scenarios, the cardholder will be requested to dip the card, eliminating the need for PIN collection.   An improvement on the reversal of an authorization has been introduced. Previously, authorizations reversed on a different day presented a challenge, but now the process has been updated so that these authorizations can be efficiently processed as "Authoriza

* Payment Method Configuration – Back End Interface * 1.User to use the left adjusted Menu Items, navigate to Payments – To set up your payment provider. Select iVeri as a Payment Processor. This is done so that iVeri becomes the payment provider. The radio button will be on the disabled state until the merchant sign’s in. Scroll up and enable iVeri as the payment process here as well. Select the Enable radio button to allow iVeri as the payment provider 1. Turn the Radio button on. Select Actions then Edit 2. The system will update the page. 3.Insert your iVeri Provided store credentials. These are the merchants BackOffice account details that you would have already received. 4.This screen indicates a successful log in and link of the merchants’ store Profile with their iVeri merchant Pro

*How to Configure Shipping & Pick Up* 1.Use the left adjusted Menu Items, navigate to Shipping & Pickup – To set up your Shipping methods. Choose your providers you will use to courier or ship the goods based on the aggreement you have with your partner.