* URL Link – Terms and Conditions Message [Placeholder] * The below section allows the merchant to configure their website URL Link that holds the terms and conditions. When the merchants URL Link is configured, the terms and conditions can be viewed by the client on the payment page and must be accepted before submitting the payment. * * * NOTE: *Once the client reads through the terms and conditions, they would be required to select a tick box on the payment page and acknowledge before completing a payment online.

* Free Text – Terms and Conditions Message [Placeholder] * This section allows the merchant to configure their own terms and conditions according to the way they wish to present it to their client, this is a free text field that requires manual entry. *NOTE:* Please do not use special characters. Once the client reads through the terms and conditions, they would be required to select a tick box on the payment page and acknowledge before completing a payment online

* Terms and Conditions * * */ Configuration Purpose /*– Two show how a merchant can configure the terms and conditions. There are two ways in which this is possible - Free Text – Terms and Conditions Message or Merchant URL Link There are two ways in which the merchant can configure how they would require their clients to accept terms and conditions. Where applicable, merchants must present their terms and conditions and must be accepted by the client before a payment is made on the payment page

Configure Application * ** / Purpose - /* Configuring your application is important. Configuring your application needs to take place before a user is able to create a transaction request. The user would need to configure: If E-mail confirmations can be sent to a cardholder.  Confirm the E-mail address confirmations are sent to and from. Receive a copy of the payment request that has been sent to the cardholder. Customise the message on payment page. Customise the message on payment request e-mail. Link Merchants Terms and Conditions Show Associated Logos / Action: /* On the main menu go to DiVert – Configure Application. / Action: /* Click on the Application you want to configure, i.e., either the Test or the Live. To make the relevant changes, click on Save Changes. Please note:* 1.* The

Divert- Batch-View Batch * ** / Purpose: /*Merchants can view all Divert Batch files that have been uploaded / Action:  /* On the main menu go to Divert-Batch- View Batch / Action:  /* Click on the relevant Application ID used on the Divert Batch file / Action:  /* Select the date range and click Search. All the Batch Uploaded will be displays with the status (errors, or successfully uploaded or processed message), it will indicate the progress that the Divert batch file has made.

* Download by File * * */ Action: /* On the main menu go to DiVert – Batch – Download File – By File */ Action: /* Select the Date range, click “Search”; Click on the File name, the file will start downloading

View Batch * ** Purpose * - To view the status of batches that have been uploaded for processing and view any errors / failed transactions in a completed batch. Action: * From the main menu, the user will navigate to: Batch - View Batch.* Action: * The user will select the applicable Application ID. Action: * The user will select the date range for the Batch they would like to view. Action: * The user will now be able to view the Batch for the selected date range. To view any errors within the Batch or applicable to a specific transaction, the user can click on the "Errors".

*Download By application ID* * */ Action: /* On the main menu go to DiVert – Batch – Download File – By Application. Click on the Application ID (test or live) used during the creation of the Divert batch file * /Action:/ * Select the Date period in which the file was uploaded in, Click “Search” */ Action: /* A list of Result files by Application ID will be will displayed, click on “Download” on the relevant file.

Batch – Download File * ** / Purpose /*- Used by merchants upload the Result file of the Divert Batch uploaded in 5.8. The result file can be downloaded either by application ID or by File name.

Divert – Batch- Upload File * ** / Purpose /* - Used by merchants to upload Divert Batch payment requests to be sent to cardholders. An XML file based specification on how to create Divert Batch can be downloaded from http://forum.iveri.com. / Action: */ On the main menu go to DiVert – Batch – Upload File /Action:/ * Click on Choose File to select the file saved on your directory to be uploaded and Click Submit. This is the message indicate that the file is uploaded.