Introduction * ** This document describes the XML specification of the Batch Upload File and the Batch Result File. The Batch Upload File can be uploaded either from the iVeri BackOffice or by using the iVeriClient software (the latter applies to Enterprise merchants only). The Batch Result File can be downloaded through these same mechanisms. Note that the Batch Result File is available for download only after processing of the batch has completed. Note that the Reconciliation Status of the individual transactions might not yet be updated, since the reconciliation process only occur the day after processing. The XML specification of other downloadable XML files is described in the “iVeri Download Files XML Specification” document available from the iVeri website.

* Cardinal Posport Indigo Release Notes V 20231026 *** The release notes contained in this document are available in iVeri’ s repository in production and can be installed on any Cardinal and or indigo installation on a case-by-case bases as agreed with Customers and or Integrators. */ Whats new  /* * PosPort * "Single Tap" feature has been updated to cater for scenarios where the issuer does not support “Single Tap and Pin”. In such scenarios, the cardholder will be requested to dip the card, eliminating the need for PIN collection.   An improvement on the reversal of an authorization has been introduced. Previously, authorizations reversed on a different day presented a challenge, but now the process has been updated so that these authorizations can be efficiently processed as "Authoriza

Objectives * ** This guide aims to foster awareness and comprehension of Automatic Billing Updater (ABU) while clearly delineating the roles and responsibilities of all stakeholders engaged in the ABU enablement process for a merchant. Through visual aids, we will walk you through the process of enabling ABU for a merchant via the Admin Portal, including any additional configurations that may be necessary. /Note:/* This guide aims to demonstrate to the user how to enable ABU, assuming that the user is capable of onboarding a merchant.

V4.136 12/11/2023 Hosted * ** Hosted Gateway: * Date: 12/11/2023 Start Time: 20:00 UCT +2 Duration: 2-4hrs Expected Downtime: 5-10mins. Release Notes Overview * The release notes provided in this document serve as an initial preview of the changes expected in the upcoming production release scheduled for November 12th 2023, on the Hosted Gateway . Summary * * The Gateway release notes will contain information related to the new iVeri software release. The release notes will include the impact of software release to the intended target audience. / The release notes will adopt the format outlined below, as applicable:*/ Compliance - *Refers to the adherence of the software to specific industry standards, regulations, or internal policies. This includes ensuring that the software meets legal

VirtueMart (ver 1.0.0) ** iVeri Lite VirtueMart Plugin** The iVeri Lite Payment Gateway is a plugin that extends VirtueMart, allowing merchants to accept payment through the iVeri Payment Gateway. The extension works by giving customers to option to pay via iVeri and then redirecting them to iVeri to make payment. * Installation* The following steps need to be followed when installing the plugin and configuring the VirtueMart plugin: Download the module Go to Joomla's Extension manager Select the iVeri zipfile (vmpayment_iveri_lite.zip) and install it Still in the Extension Manager of Joomla, click on "Manage" Search for the iVeri module, and activate it Using the main menu, navigate to Components -> VirtueMart Using the VirtueMart menu, navigate to Shop -> Payment Methods Review the setti

The Objective of this user guide is to outline IYS Back End interface through the use of step by step screen representations, explaining in detail how the merchant interface works and the related functionalities available within IYS.

The objective is to demonstrate through screen representation the BIN Management process via the iVeri Administration Website. The content will cover the following objectives:* At an Acquirer level – Per Gateway or Across Acquirers if on Hosted: Any BIN management updates made would apply across the merchant base: How to create a new BIN  How to amend an existing BIN At a Merchant level: Any BIN management updates made would apply to the specific merchant: BIN management related to a merchant A possible scenario when a BIN type and Description may be required to be amended for a merchant. / Target Audience: /* This guide is intended for the support team tasked with generating new and modifying existing BINs upon request from Acquirers. / Pre-requisites: */ Requesting a new BIN: Select pers

This guide is crafted to empower you with the knowledge and skills essential for enabling MauCAS for a merchant using iVeri’s Administration Website. Through detailed screen representations, it elucidates the step-by-step process by which a Merchant can select MauCAS QR as the preferred payment method during transaction processing.

The purpose of this user guide is to assist users in navigating the merchant take-on process by providing step-by-step visual representations on the screen. Accompanied by detailed explanations, these screen representations aim to enhance the user's understanding of the iVeri administration website interface. The guide contains all the essential information for users to successfully onboard a merchant. It also covers typical scenarios that may arise based on the merchant's requirements.

The purpose of this content is to provide teams who are responsible for onboarding merchants with clear guidance and support for onboarding merchants via the Admin website. By utilizing visual screen representations and detailed explanations, the content aims to simplify and streamline the onboarding process, ensuring teams have the resources they need to complete the task efficiently and accurately.