* 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
1.Make a selection on what you want to purchase.
2. Select Add to Bag
3. Select Go to checkout
Here you can either select Checkout or select the Bag icon it is still the same.
4.Insert your email address and the select Checkout
This cardholder email is used to send the correspondent updates regarding the transaction and order status updates
5.Complete the Shipping & Delivery details for the delivery of the goods.
Select Continue
6.Complete the delivery date details
Select Continue
*/Please Note!/*
The Store owner needs to set the charges and shipping method under “Shipping and Pick Up” on their Back End IYS Profile.
7.Choose how you choose to pay for this order.
Which in this case it is iVeri
Scroll down
8. Select Go to Payment
*/Please Note!/*
Payment Instruction is set up by the merchant
* *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.
Release Notes *
**
Release Notes for every iVeri product.
Downloads ***
Download for products
*
*
* Parameter description ***
Command *
Authorisation *
Debit *
Credit *
AutohorisationReversal *
Void*
GetData*
Cancel*
GetHMAC*
GetSystemInfo*
Parameter*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
Description*
AcquirerCode
O
O
O
O
O
The Acquirer ISO code returned for this transaction. Note that the success or failure of this transaction MUST be determined by the Result Code and NOT by the AcquirerCode nor the AcquirerDescription. This is only made available as extra information and may not exist in all response.
AcquirerDescription
O
O
O
O
O
The Acquirer ISO description returned for this transaction. Note that the success or failure of this transaction MUST be determined by the Result Code and NOT by the AcquirerCode nor the AcquirerDescription
Automatic Billing Updater* **
How to measure the network performance *
**
The following commands should be executed on the Indigo server and the destination should be the connected Devices. If there is any variation from a network point of view between the location of the various devices connecting to an Indigo Server, then they should be tested separately.
Windows
PS C:\Users\roland> ping -n 1000 -l 512 192.168.128.14
Pinging 192.168.128.14 with 512 bytes of data:
Reply from 192.168.128.14: bytes=512 time=1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
.
.
.
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512
Objectives *
**
This guide aims to foster awareness and comprehension of Automatic Billing Updater (ABU) while clearly delineating the roles and responsibilities of all stakeholders engaged in the ABU enablement process for a merchant.
Through visual aids, we will walk you through the process of enabling ABU for a merchant via the Admin Portal, including any additional configurations that may be necessary.
/Note:/* This guide aims to demonstrate to the user how to enable ABU, assuming that the user is capable of onboarding a merchant.
* Connecting your IYS store via Social Media *
In this process, we will look at configuring a Merchant’s online store via a Social Media Platform.
For this example, we will be setting up an iVeri Demo store via Facebook.
1. From the menu, the Merchant would need to select which social media platform they would like to configure.
Click on the tab ‘Connect to get your Facebook Shop’.
Note: In order to link your account your Social media page requires a Business Manager account as well as a catalogue of products.
2. The next step would be to use your social media login credentials to connect to your selected Social media platform.
Click on ‘Continue’.
Note: It is important that you have a Business Account / Profile setup on your social media platform.
Click on ‘continue as’ (this would appear