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.
/ 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
*
*
* 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* **
* 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