Delete Code * ** Function: Delete a code that has been created Delete Code Parameters * Request Parameter Description MasterPassAction Mandatory, The action to perform. MasterPassMerchantID Mandatory, The merchant id as captured on MasterPass. MasterPassCode Mandatory, The result code that must be deleted Response Parameter Description MasterPassAction The action that was performed Delete Code – REST Sample * Request Response { "Version" :  "2.0" , "CertificateID" :  "{xxxxxxxx-71dd-4044-802d-xxxxxxxxxxxx}" , "ProductType" :  "Enterprise" , "Direction" :  "Request" , "Enquiry" : { "ApplicationID" :  "{xxxxxxxx-68e0-42eb-aba9-xxxxxxxxxxxx}" , "Mode" :  "Live" , "command" : "MasterPassQuickResponseCode" , "MasterPassMerchantID" :  "xxxxx" , "MasterPassAction" :  "DeleteCode" , "MerchantRefer

Configure – Application * ** Purpose * – Configuring your application needs to take place before a user can create a batch. To capture the email address of the person to whom the confirmation email will be sent after the upload of a batch confirming either the successful upload or an error in the upload to the selected Application ID. Action *: The user will select the applicable Application ID. Action * : On the application settings form, the user will capture the email address where all notifications will be sent. The success message, “Application Fields Modified” will be displayed indicating that the application has been configured successfully.

** *Customize Details* ** * Purpose: * Configuring your application is important. Configuring your application needs to take place before a user can process transactions. Lite users need to configure and customise the details pertaining to: Order Basket Card Holder details Transaction Details  Billing and shipping details *Note:*The fields that are ticked and greyed out are mandatory fields that cannot be configured. The merchant can configure the fields that they feel are applicable  and determine whether the fields require a prompt for input for the cardholder, appear on the invoice and/or show on the order details. How you want the basket details to look like on the payment page.

DiVert BackOffice User Guide

This document details the functionality available in Backoffice for DiVert merchants. The merchant interface (URL) to be accessed depends on the acquirer in which the merchant has an agreement with.

** * Payment Features * ** Depending on the acquirer involved, iVeri Lite has the capacity to offer the following * payment methods * : Card: VISA MasterCard AMEX Diners UPI Mobile Money EcoCash M-Pesa Additional payment methods: MasterPass Visa Checkout Visa Account Funding Transactions Mastercard Funding Transactions Account-to-Account Transfer: Ozow *Other functionalities available:* *3DSecure: *iVeri Lite, being an e-commerce product, allows for 3DSecure protocol for payer authentication in online transactions, if configured accordingly. To learn more about 3D Secure, visit None [1] this page . *Fraud Management* *Transaction history reporting* *Merchant Portal - BackOffice*: Merchant Portal includes features that are merchant-specific such as reporting, payment pa

Test File * ** Purpose *– A test batch file can be created to validate that the file format uploaded is in accordance with the iVeri Batch Specification. The test results will provide details should there be any errors within the Test file. Action: * From the main menu the user will navigate to: Batch - Test File.* Action: * The user will click on "Browse" to locate the created batch. When located on your PC (file directory), select the file, and click on Open.  Alternatively the user can drag and drop the file in the space provided. Lastly the user will click on "Submit" to upload the test file. The result of the format test of the selected batch will be displayed.

Lite

* Purpose * - To view the list of Successful Orders for a selected Date or Period in order to check these against your confirmation emails or to view ALL details related to individual transactions. * Action: * In the menu bar, Mouse over Lite Transactions - View - Successful. If you only have one Application ID, this page will NOT be displayed, and you will be automatically taken to the Choose Date/Period page. Choose a specific *Application ID* * * Choose a date range to start your *Search*

* Upload File * ** * Purpose * – To upload a batch file on to the iVeri Gateway for processing. * Action: * Click on Browse to locate the batch you wish to upload. When located on your PC, highlight the file, and click on Open. Then click on Submit. The message “/Thank you, your file has been uploaded to our server. / /Once the file has been loaded into our database an e-mail will be sent to/…” will be displayed. If the upload was not successful, the reason for the failure will be displayed. A little while later, an email will be sent to the address captured in Batch – configure Applications, confirming either success or failure of the upload

Download Reconciliation * ** / Purpose - /*To download and save the selected reconciliation file in XML format. / Action: /* Mouse over the menu function Reconciliation then click on Download File. This will bring up the following form / Action: /* If you have only one merchant Card Acceptor ID, simply click on Submit. If you however have more than one, then click on the drop down and select the Card Acceptor ID number for which you want the report before you click on Submit. Select the cycle you wish to view. / Please Note:  /* If your file contains more than 10000 records, then the time in the message above will show 20 minutes. It is recommended that you click on the words Click Here and you will receive an email when your file is ready for retrieval.