Automatic Billing Updater* **

* Manger the user on your back office Edit User * ** Edit – General details / Purpose /* - To edit/change any of the user information previously captured, or to suspend a user from having access to BackOffice / Action /*: Hover over the users’ profile and select on the user’s icon. Edit%20User%201 [1] Select the Edit button MicrosoftTeams-image%20%282%29 [2] Make the changes on the Users profile and click Save Changes to action the change. MicrosoftTeams-image%20%283%29 [3] Please Note: * To change Password of the user to a new one, select either Change Password or reset Password You can make changes to the Users existing profile. To suspend / disable an users access to BackOffice, navigate to the ‘Enabled’ tab and click on the Radio button. This will suspend / disable the users access. Cl

* Result Status * * Result Code * * Result Description * * Only relevant when * 0 (OK) 0 N/A (Approved) -1 (Not OK) 1 Timeout waiting for response -1 (Not OK) 2 Gateway unreachable -1 (Not OK) 3 Hot card -1 (Not OK) 4 Denied -1 (Not OK) 5 Please call -1 (Not OK) 6 Card Address failure 1 (Warning) 6 Warning: Approved but Card Address failure -1 (Not OK) 7 Card Security Code failure 1 (Warning) 7 Warning: Approved but Card Security Code failure -1 (Not OK) 8 Card Type not accepted -1 (Not OK) 9 Unable to process the transaction -1 (Not OK) 10 Card blocked -1 (Not OK) 11 Invalid amount -1 (Not OK) 12 Invalid budget period -1 (Not OK) 13 Void unsuccessful Command Void -1 (Not OK) 14 Invalid card number -1 (Not OK) 15 Invalid track2 -1 (Not OK) 16 Invalid card date (Expiry Date or Card period)

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

Payment Mechanisms: Pan Vs Track2 Vs Pin * ** iVeri Gateway separates accounts into 3 different payment mechanisms: PAN Track2 PIN To process a transaction with an account you need to know which payment mechanism you are going to use /Note /*that independent of the payment mechanism is used, the iVeri Gateway returns a dotted out “PAN” which can be used for display purposes. PAN (also known as “Card Not Present” or “Keyed”) * The Primary Account Number (PAN) is given by the card holder to the merchant. Either the card is not present with the Merchant, or the Merchant does not have a card reader to “swipe” the card. The account can be any card that has the PAN embossed or printed on the card but does not require a PIN. Mandatory Input Parameters: PAN, ExpiryDate. Optional Input Parameters:

Individual transactions * ** Void * A “Void” of a previous transaction request is a command to ignore (i.e. cancel the effects of) a previous (recently submitted) transaction request. When a merchant receives a successful response for a transaction request, and thereafter “something goes wrong”, then the Merchant has the option to “void” the transaction. Examples of “something goes wrong” are: communications error between merchant and cardholder printer could not print the invoice problem accessing merchant database A merchant can also call “void” when s/he does not know whether a response was received from the iVeri Gateway (for example a power failure). A successful void (cancellation) typically results in the transaction not being shown on the merchant nor the cardholders’ statements.Tr

Transaction Terminology * ** An iVeri transaction is the combination of a transaction request (command: Authorisation, AuthorisationReversal, Debit, Credit, Void), and its corresponding response. A transaction sequence relates to the complete set of movement of goods and services and can include many related transactions. An iVeri transaction involves communication between the following players: Card Holder .>Merchant > iVeri Gateway > Acquirer > Association > Issuer Unique Identifiers  * The players in an iVeri transaction generate the following fields to identify an individual transaction Player Individual transaction identifier Merchant Merchant Trace iVeri Gateway RequestID Acquirer * Acquirer Reference * The players in an iVeri transaction generate the following fields to identify a t

CIT - MOTO & COF * ** First Transaction * When performing your first transaction using application id: 00000000-263b-4315-b2cd-000000000000, the following options are available in COF and Debit with PAN * Process a COF transactions by setting CardholderPrense to “MOTO, COF” and providing the full card details. CardholderPresence": "MOTO, COF” PAN:   ExpiryDate: COF and Debit with TransactionIndex  * Process a COF transactions by setting the PANFormat and “Sanitised/tokenised card details. PANFormat  PAN:   ExpiryDate:  TransactionIndex The gateway will return the TransactionIndex, masked PAN and Expiry Date, which you will need to store in your database. The following field response values should be stored on your database, linked to the card holder details. TransactionIndex PAN ExpiryDate

Transaction Lookup * ** / Purpose /* - To lookup the details of a single transaction based on specific search criteria. / Action: /* Click on View then Transaction Lookup / Action: /* Click on the Application ID on which you want to do the lookup e.g., Live or Test / Action: /* Select the Date on which the transaction took place by changing the default date or by clicking on the calendar icon next to the date. If you are not 100% sure of the date, you are able to search in a range of up to + or – 2 days of the date you have selected by changing the 0 default to 1 or 2 in the +/- Days drop down next to the date. You then need to enter either the Transaction Index or the Merchant Reference number. If you do not have either of these numbers you are able to enter either the full credit card nu