An iVeri Distributor markets the services of the iVeri Gateway and products within a locality.3 South Africa specific: The Nedbank Merchant agreement allows for the acceptance of Visa and MasterCard credit cards only. A Merchant that wishes to accept Diners Club and American Express cards, will need to contact these organisations separately and enter into Merchant Agreements with them. On receipt of Merchant numbers from these organisations, the merchant must contact Nedbank Card Division and ask them to update their Nedbank Merchant profile to include Diners and American Express. Nedbank South Africa* Location South Africa Telephone 0860 114 966 Web sites http:// [1] www.iveri.co.za [2] http://www.nedbank.co.za Email Technical Assistance operations@iveri.com [3] Non-technical (i.e. produc

The merchant portal Backoffice allows for the following core functions: Management of User Creation of users Transaction Types allowed per user created Backoffice functionality views allowed Applications permitted on a user created Transaction Reports & Listing & Lookups Reconciliation  Reports Blacklisting of cards Customise payment request page with Merchant’s Corporate Identity. Create Transaction Requests Process Subsequent Transactions (Refunds)

Below is a step-by-step illustration of how to create a new BIN. This request will come from authorized personnel ONLY at the Acquiring bank for the creation of a new BIN. Navigation Path:* From the main menu select: Systems > iVeriDB BIN > Local BIN* 1. Select the ‘Create New’ tab to initiate the process of creating a new BIN. The following General information’s tab will appear. 2. Here the user will complete the information relating to the BIN as received from the Acquirer. BIN – BIN number will be provided by the Acquirer. This applies to the creation of a new BIN as well as amending the parameters of an existing BIN. Card Number Length – We require confirmation from the Acquirer regarding the Card Number length. Specifically, we need confirmation of both the minimum (referencing the fi

The dashboard offers merchants a comprehensive overview* of their sales, transactions, and transaction statuses within a specified time frame. It serves as a real-time snapshot* of business performance, enabling merchants to quickly assess key metrics and trends. To cater to different business needs, the dashboard is fully customizable*. Merchants can drag and drop* various widgets to tailor the layout, ensuring that the most relevant data is easily accessible. This flexibility allows merchants to focus on the insights that matter most to their operations, such as daily sales trends, payment success rates, or transaction volume breakdowns. Dashboard [1] [1] /web/image/326767-f761d26c/Dashboard.png?access_token=da5ebf47-b586-4a1d-bbda-0b5c23a585a3

Developer Guides * ** These Guides are for developers and will be specific to each of the iVeri products

* *Below is the contact information per distributor for registering billing and banking details with iVeri. An iVeri Distributor markets the services of the iVeri Gateway and products within a locality. Nedbank South Africa * *Location*: South Africa *Telephone*: 0860 114 966 *Websites*:  http://www.iveri.co.za/ [1]    |  http://www.nedbank.co.za/ [2] *Email*: ·        Technical Assistance  operations@iveri.com [3] ·        Non-technical requests/questions (e.g. costs, agreements, product information etc):  info@iveri.co.za [4] Nedbank Namibia * Location*: Namibia Websites*:  http://www.iveri.co.za/ [5]    |  http://www.nedbank.co.za/ [6] Email*: ·        Technical Assistance  operations@iveri.com [7] ·        Non-technical requests/questions (e.g. costs, agreements, product information et

Transactions ** Create Transaction Request * Purpose  /* - This function allows you to create a request for payment to be sent to cardholder Action: */ To create a transaction request, start by navigating to the DiVert tab on the homepage. Then, select Transactions and click on Create Transaction Request. image%20%282%29 [2] Action:* Here, choose the Live application ID. Once selected, you’ll be redirected to the Create Transaction Request form, where you can enter all the transaction details. image%20%283%29 [3] Create%20a%20Transaction%20Request%20-%203 [4] Let’s go through the details you’ll need to enter when creating a transaction request: Cardholder Name*: Enter the cardholder’s name exactly as it appears on the card. Cardholder Email*: Input the cardholder’s email address. This is

DiVert Batch Upload File XML Specification * ** Divert Batch Upload * This section describes the contents of the Divert batch file uploadable in Backoffice with Command “DivertUpload”. The Divert Backoffice user guide on how to upload the Divert Batch XML file in Backoffice. The same functionality can be implemented using Enterprise API. The Divert Batch Upload File has the following XML tags: V_XML Version="2.0" Direction="Request"> <DiVert Version="1.0" Command="DiVertUpload" Count="" Amount=""> <Date></Date> <Filename></Filename> <CreateTransactionUrl></CreateTransactionUrl> <DiVertItem ApplicationID="" Mode="test" Command="Debit"> <Amount></Amount> <Currency></Currency> <OrderDescription></OrderDescription> <MerchantReference></MerchantReference> <AllowBudgetPeriod>false</AllowBudgetPe