Preface

Preface

 
Changes included in this document include:

1. Original Document.
2. Changes made by R. Elferink changing the Merchant Invoice Field to 32 characters and adding the Merchant Reference Field as well as the Budget Period
3. Added the reconciliation status to indicate whether the transaction has been reconciled with the bank and if so, if it is correct.
4. Changed the brand name to iVeri from Set2Go
5. Added the ability to Perform Authorisations and Authorisation Reversal. Corrected CCYY to YYYY to clear up confusion with 2101 being the year 01 in the 21st Century. Corrected formatting in “Reference Invoice Number”
6. Change the names of the following fields in line with that used though out the iVeri Gateway (previous name – new name):
   Merchant Invoice Number – Merchant Reference
   Transaction Request Date/Time – Purchase Date/Time
   Transaction Response Date/Time – Acquirer Date/Time
7. Added Recurring payments transaction type as “Transaction Code” 5.