* Query Transaction Status * ** /*Note*/: This is just an extra step that can be used by the Merchant to make sure about the Transaction results. We would recommend that a Merchant should use this as a call to make sure the results he received back from the Authorization (Debit) of a transaction are consistent with the results returned here. The URL to post to is defined under the None [1] Gateway Addresses * Name * *General Description* * Length * *Notes* Lite_Merchant_ApplicationId iVeri ApplicationID 36 Allocated to the merchant during registration Lite_Merchant_Trace Merchant Trace 64 Unique merchant identification for the request. This value is to be used by the merchant to confirm the status of the transaction. The response to the Authorisation Information request is the following: L

Live phase * ** Before the merchant can start doing Live transactions, the acquirer or iVeri must validate that their implementation is correctly completed. For that purpose, the merchant shall send a request via email to the acquirer contact (available here) once they have completed their implementation, and after they have tested in the Test environment, while providing the following: Merchant's Website URL User Group Number / Merchant number  Test login credentials (Username / Password) for logging in to the merchant website as an end-user (if applicable) NB: It is time consuming for our test team to register as users on each website that we have to test hence this is required by them. If no log-in required, please state so within your email. Instruction on how to buy products from your

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. **

*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 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.

Introduction ** This content is called the Shopify Merchant Take on Guide. This Learner guide provides an overview of the Merchant onboarding process on the Gateway as well as the Shopify Merchant interface and how merchants would navigate the platform to configure iVeri as their payment provider through their Shopify store. The Guide covers the iVeri Admin Portal used by the Acquirer to onboard a Merchant and the Shopify Back end used by the Merchant to configure iVeri as their payment provider. Objectives ** The Objective of this user guide is to outline the actions on the iVeri Admin Portal and Shopify Back End interface through the use of step by step screen representations. The user guide explains in detail how the merchant interface works and the related functionalities available wit

/ 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

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

Downloads *** Download for products