Below we will look at the step-by-step process of enabling a merchant for MauCAS via the Administration Website.
Navigation Path:
To navigate to this screen,
Select Applications > Update > Provider Specific.
1. Click on the ‘Common Provider’ expansion tab.
2. Navigate to the ‘Third Party’ parameter and click on the expansion tab.
3. Navigate to the ‘MauCAS enabled’ parameter. This parameter defaults to ‘No’.
4. To enable MauCAS, untick the default value.
5. From the dropdown, select ‘Yes’.
6. The next parameter that needs to be populated is the ‘MauCAS Merchant ID’. This parameter needs to be populated with the Merchant ID.
The Merchant ID is provided / supplied by the Acquirer.
7. Untick the default value and enter the MauCAS Merchant ID.
8. Lastly, save the changes that you have captured
JSON Request *
**
{
"Command": "Cancel",
"DeviceSerialNumber": "81546628"
}
* Benefits to the merchant *
Secure, Quick and Convenient way of accepting payments. Digital interactive and easy to manage the platform.
* Features *
Provides a Back End Admin site for the merchant to set up and configure what they would like to have displayed on their online store. Merchants can also set out terms and conditions for shipping & refunds etc. using the IYS Merchant Back End Admin platform. Allows the merchant to customize their own look and feel of the store.
Reversal of a previously successful Authorisation *
**
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.
V4.144 10/05/2024
**
The release notes provided in V1 of this document serve as an initial preview of the changes expected in the upcoming production release scheduled for May 19th, 2024, 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 and regulatory requirements, follows best practices, and aligns with established security and quality Optimisation* - The process of refining or
FNBBase24FNBSouthAfrica
**
Log on at https://admin.aws.iveri.com/ [1] and check the provider status for FNBBase24FNBSouthAfrica.
If any issues exist, contact Retail Assist.
[1] https://admin.aws.iveri.com/
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. *