MasterPass

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.

Introduction

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 Simply put, ABU allows card details to be updated automatically in the event they are no longer valid.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

Shipping & Pickup

*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.

VISA Checkout with Lite

* *Visa Check-Out is a digital representation of a cardholders Visa Card. Cardholders can register their debit or credit cards by downloading the Visa Check-Out app. Once cardholders have their profiles and card details loaded in Visa Check-out, they are able to make purchases at merchants who are accepting with Visa Check-Out payments. The Visa Check Out process flow explained below showcases the different parties involved.

Requirements

Requirements * ** Merchants must generate the token on their web server and pass the generated token to the transaction request. The generated token must encompass the following data elements: Lite_Order_Amount: Total amount of the order Lite_Merchant_ApplicationId – The merchants app ID must be in uppercase and in curly brackets Ecom_BillTo_Email - The cardholder Email address TimeStamp – The timestamp when the token is generated Resource - Lite/Authorise.aspx SharedSecret - as configured in the merchants application in backoffice The parameters utilized in the hash token generation process must correspond exactly to those submitted via the form Post method to ensure token integrity and validation. **

Release Notes

Release Notes * ** Release Notes for every iVeri product.

IYS Sign up process

* 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

Cardinal Posport IndiGo V 20231026

* 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

Downloads

Downloads *** Download for products