The Batch Upload File XML Specification * ** This section describes the contents of the batch file uploadable by using iVeriClient FileTransfer with Command “Batch” (refer to the iVeri Client Developers Guide documentation (available from the iVeri website) for further details of this command). This file can also be uploaded from the iVeri BackOffice (refer to the “iVeri BackOffice User Guide” (available from the iVeri website) for more details). The Batch Upload File has the following XML tags (see the iVeriClient V_XML documentation for full details on these tags) : <V_XML Version="2.0" Direction="Request"> <Batch Version="2.0" Command="BatchUpload" Count="" Amount=""> <Date></Date> <Filename></Filename> <Description></Description> <BatchItem ApplicationID="" Mode="" Command=""> <CCNumbe

Benefits of ABU * ** Here are some of the benefits of Automatic Billing Updater (ABU): Reduce transaction disruptions due to account changes Prevent late fees and service disruption Lower operating and processing costs by reducing Card-Not-Present declines Which iVeri products are ABU applicable to? Lite Enterprise DiVert Batch Link IYS

OpenCart (ver 1.4.0) ** iVeri Lite OpenCart Plugin ** The iVeri Lite Payment Gateway is a plugin that extends OpenCart, 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 OpenCart plugin: Unzip the module to a temporary location on your computer Copy the “admin” and “catalog” folders in the archive to your base “OpenCart” folder This should NOT overwrite any existing files or folders and merely supplement them with the iVeri files This, however, is dependent on the FTP program you use If you are concerned about this, rather copy the individual files across as per instruction

* What is IYS? * Iveri has partnered with an eCommerce 3rd party that specializes in the creation of applications (i.e. mobile and website) that enable merchants to be able to display their goods and services they are selling in order to receive payments (i.e. online payments). Merchants will be able to do this through the use of an App that was created and renamed for iVeri, called IYS – Increase Your Sales. Utilizing the designated API, it provides merchants the ability to set up their online stores to be able to receive payments based on what they are actively selling, allowing them to categorise and display what they want to present to their end customers. *Co-partnership with iVeri* The eCommerce 3rd Party has partnered with iVeri to enable their merchants to be able to implement this

Below is a step-by-step illustration of how to create a new BIN. This request will come from authorized personnel ONLY at the Acquiring bank for the creation of a new BIN. Navigation Path:* From the main menu select: Systems > iVeriDB BIN > Local BIN* 1. Select the ‘Create New’ tab to initiate the process of creating a new BIN. The following General information’s tab will appear. 2. Here the user will complete the information relating to the BIN as received from the Acquirer. BIN – BIN number will be provided by the Acquirer. This applies to the creation of a new BIN as well as amending the parameters of an existing BIN. Card Number Length – We require confirmation from the Acquirer regarding the Card Number length. Specifically, we need confirmation of both the minimum (referencing the fi

This guide is dedicated to the explicit process of activating MauCAS for a merchant through iVeri's Administration Website. It assumes that the user performing the MauCAS activation for the merchant possesses prior knowledge of the take-on process (onboarding process). Which iVeri solution is MauCAS applicable to? PosPort  indoGo DiVert  Lite Note: The device utilized for MauCAS QR is the NewPOS 6210 & 7210. *

Prior to creating a user profile, Acquirers will be required to provide the following user information to create a user profile via the Administration Website: Name Surname E-mail Address Contact number This request must be sent to assist@iveri.com [1] . iVeri support is responsible for configuring the user profiles. The URL and login credentials will be shared with the user so that they may access the Administration Website. [1] http://assist@iveri.com

iVeri internal would need to create profiles which will generate login credentials for the Acquirer/PSP’s. A comprehensive knowledge and understanding of navigating the Administration Website.

Login ** Purpose *  - To log in to the secure BackOffice Website, login credentials are emailed to the merchant during taken on process by the acquirer. image%20%281%29 [1] Action: * User Group - enter your Billing Details ID User Name - type in Administrator Password - this is the Administrator password sent to you with the Billing Details ID by email. Copy and paste it from the email. Reset Password  ** To reset your password the user can select the forgot password tab Login%20password%201 [2] Enter the require details Login%20password%202 [3] The user will receive a notification to the saved email on your merchant profile Login%20password%203 [4] Click the link in the email to be direct to create a new password, select reset password once completed Login%20password%204 [5] This will di

* *Below is the contact information per distributor for registering billing and banking details with iVeri. An iVeri Distributor markets the services of the iVeri Gateway and products within a locality. Nedbank South Africa * *Location*: South Africa *Telephone*: 0860 114 966 *Websites*:  http://www.iveri.co.za/ [1]    |  http://www.nedbank.co.za/ [2] *Email*: ·        Technical Assistance  operations@iveri.com [3] ·        Non-technical requests/questions (e.g. costs, agreements, product information etc):  info@iveri.co.za [4] Nedbank Namibia * Location*: Namibia Websites*:  http://www.iveri.co.za/ [5]    |  http://www.nedbank.co.za/ [6] Email*: ·        Technical Assistance  operations@iveri.com [7] ·        Non-technical requests/questions (e.g. costs, agreements, product information et