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

Downloads *** Download for products

Delete Code * ** Function: Delete a code that has been created Delete Code Parameters * Request Parameter Description MasterPassAction Mandatory, The action to perform. MasterPassMerchantID Mandatory, The merchant id as captured on MasterPass. MasterPassCode Mandatory, The result code that must be deleted Response Parameter Description MasterPassAction The action that was performed Delete Code – REST Sample * Request Response { "Version" :  "2.0" , "CertificateID" :  "{xxxxxxxx-71dd-4044-802d-xxxxxxxxxxxx}" , "ProductType" :  "Enterprise" , "Direction" :  "Request" , "Enquiry" : { "ApplicationID" :  "{xxxxxxxx-68e0-42eb-aba9-xxxxxxxxxxxx}" , "Mode" :  "Live" , "command" : "MasterPassQuickResponseCode" , "MasterPassMerchantID" :  "xxxxx" , "MasterPassAction" :  "DeleteCode" , "MerchantRefer

REST Endpoints * ** • Only one REST endpoint exists on the Indigo server and it will be at http://ipaddress/rest/transaction/transact or https://ipaddress/rest/transaction/transact where ipaddress is the local or external ip address or dns of the Indigo server as appropriate. Note that only TLS1.2 or above should be used. • Only POST method is supported, and the data submitted must be in JSON format. • The response from the Indigo server will also be in JSON format • In the request header set request.Accept = "application/json"; • in the request header set request.ContentType = "application/json"; The design of this interface is to use synchronous REST calls to perform either an “Authorisation”, “Debit” or “Credit” which leads to a potential problem in the event that a card is not presente

Cancel* **

Batch Processing Fixed Format Specification * **

The Batch Result File XML Specification * ** This section describes the contents of the batch file downloadable by using iVeriClient FileTransfer with Command “Batch” and the “XML” switch set to true (refer to the iVeri Client Developers Guide documentation (available from the iVeri website) for further details of this command). This file can also be downloaded from the iVeri BackOffice (refer to the “iVeri BackOffice User Guide” (available from the iVeri website) for more details). The Batch Result File has the following XML tags : <V_XML Version="2.0" Direction="Response"> <Batch Command="BatchDownload" Count="" Amount=""> <Date></Date> <Filename></Filename> <BatchItem ApplicationID="" Mode="" Command="" RequestID=""> <Terminal></Terminal> <MerchantReference></MerchantReference> <ResultS

NewPos Release Notes * **