Pre-Requisites *
**
Acquirer Collaboration for ABU Implementation: Establish an agreement with the Acquirer regarding the submission process for the Merchant Registration file. Follow the necessary steps to conclude the project with MasterCard, including customization, testing, and obtaining final approval. Acquirer Configuration on Admin Portal: Input the provided ICA value from the Acquirer under "System > Distributor > Parameters" on the Admin portal. Merchant Eligibility Requirements: Merchants must be actively processing Card Not Present (CNP) transactions using any of the following platforms: Lite, Enterprise, DiVert, Batch, or Link. Mastercard Transaction Processing: Merchants should be actively processing transactions with Mastercard.
Cardinal & Indigo Release Notes V 20231204
**
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.
Available to All Cardinal/indigo Customers *
Enhancements *
PosPort *
Introduction of additional parameters on the PosPort channel to facilitate the configuration of two IPs and two DNS entries. This enhancement enables the device to seamlessly connect to multiple designated addresses during transaction processing.
IndiGo *
A new configuration is introduced for the country code on IndiGo. This enhancement replaces the previously hardcoded value with a configurable parameter known as "Terminal Country Code." Additiona
* 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.
IYS - General Merchant Guide
**
Now that we have a grasp of the process and the parameters required for a new BIN request, let's delve into the process of amending or updating an existing BIN.
Navigation Path:*
From the main menu select:
Systems > iVeriDB BIN > Local BIN*
1. Capture the BIN number in the search bar provider. Run the search.
The information related to the BIN will populate.
2. To amend the BIN, select the ‘Edit’ tab.
3. The general information tab will populate with information relating to the BIN.
Since this is an existing BIN you are amending or updating, the BIN number cannot be edited, which is why it appears greyed out.
Update and amend the applicable parameters based on the requested amendments or updates.
The most common parameters that are requested to be amended are ‘Card Number Length’ and ‘Car
Below is a list of mobile applications that support the scanning of MauCAS QR code:
MyT by Mauritius Telecom Blink by Emtel POP by Bank One Juice by MCB WithMe by Maubank MoFinans by Cim (Not yet launched)
*/*The listed mobile applications above may update/*. It is therefore imperative that merchants refer to their Acquirer in Mauritius for the update list.
Below is a step-b-step process on how to onboard and configure a merchant on the iVeri Administration Website. **
User Group Capture **
Login: Using the URL link https://admin.host.iveri.com [1] for the iVeri Admin Website and login credentials that have been created & e-mailed to the user.
From your homepage, navigate to: ‘Merchant Profile’ > select ‘Create’.
1. Under the ‘General information’ tab, you would capture the details of the Merchant.
UGC1 [2]
Note: All the Yellow fields are mandatory and would need to be captured.
2. Send Email Notifications:
If this tab is ticked the BackOffice credentials and other notifications will automatically be sent to the Contact persons’ e-mail address.
Leave this unticked should you not want the merchant to receive e-mail notifications.
3. Distribut
The dashboard offers merchants a comprehensive overview* of their sales, transactions, and transaction statuses within a specified time frame. It serves as a real-time snapshot* of business performance, enabling merchants to quickly assess key metrics and trends.
To cater to different business needs, the dashboard is fully customizable*. Merchants can drag and drop* various widgets to tailor the layout, ensuring that the most relevant data is easily accessible. This flexibility allows merchants to focus on the insights that matter most to their operations, such as daily sales trends, payment success rates, or transaction volume breakdowns.
Dashboard [1]
[1] /web/image/326767-f761d26c/Dashboard.png?access_token=da5ebf47-b586-4a1d-bbda-0b5c23a585a3