The iVeri range of payment solutions, developed by iVeri Payment Technologies (Pty) Ltd provides proven credit card payment solutions for businesses that have online or physical presence. LIte is an online payment product.
Fleet card transactions
**
Fleet cards facilitate the tracking of costs and managing statistical information of a fleet of vehicles.
A Fleet transaction refer to special processing for a Fleet card. Fleet transactions are currently only available within distributor Nedbank. If a fleet card is received with other distributors, then the fleet specific parameters are ignored. Coding for Fleetcards *
The following optional input parameters are Fleet specific per transaction:
CustomerReferenceIdentifier
The following optional input parameters are Fleet specific per Line item:
ProductCode Quantity QuantityDecimalPlaces UnitCost
The latest available values of the ProductCode field are obtained via the “Inventory” download command (See section 22). Only use the ProductCodes with Type='Fle
Sale/Purchase *
*
*
M
Mandatory
O
Optional
C
Conditional
blank
not relevant
Context *
Parameter *
Debit with PAN *
Debit with TransactionIndex *
Void *
Credit with PAN *
Credit with TransactionIndex *
Core
ApplicationID
M *
M *
M *
M *
M *
Core
Category
M *
M *
M *
M *
M *
Core
CertificateID
M *
M *
M *
M *
M *
Core
Gateway
O *
O *
O *
O *
O *
Core
Command
M *
M *
M *
M *
M *
Core
Mode
M *
M *
M *
M *
M *
Common
Amount
M *
M *
*
M *
M *
Common
CardSecurityCode
O
O
O
O
Common
PAN
M
M
M
Common
Currency
M *
M *
*
M *
M *
Common
ExpiryDate
M *
M *
*
M *
M *
Common
MerchantReference
M *
M *
*
M *
M *
Common
OriginalMerchantReference
*
*
M *
*
*
Common
MerchantTrace
O *
O *
*
O *
O *
Common
OriginalRequestID
*
*
M *
*
*
Common
PANFormat
*
M *
*
*
M *
Common
TransactionIndex
*
M *
*
*
M *
Common
Additional Data for Procurement Transactions
**
Procurement transactions refer to transactions that contain the line item (or order basket) details. If the line-item details are sent to iVeri within a transaction, then a procurement card holder get those details from their issuing bank (for example on their monthly statement). This is of assistance in tracking business to business transactions particularly in large corporations. Procurement transactions are currently only available within distributor Nedbank.
Coding for Procurement *
The following optional input parameters are Procurement specific per transaction:
CustomerReferenceIdentifier CustomerVATRegistrationNumber DestinationCountry DestinationZIPCode NationalTax NationalTaxIndicator OrderDate PurchaseIdentifier ShipFromZIP
Advanced Fraud Screening
**
The following optional input parameters are CyberSource specific per Line item:
Discount ItemCommodityCode ItemDescriptor ProductCode Quantity TaxRate Total UnitCost UnitOfMeasure PassengerFirstName PassengerLastName PassengerID PassengerStatus PassangerType
Note: The fields in Blue will be used when doing Advanced Fraud Screening and is not recorded on the iVeri system. Since Line items are repeated, the advanced Enterprise methods openElement and closeElement must be used. The following is a code snippet in https://vb.net/
enterprise.setTag("ShippingTaxRate", shippingTaxRate)
enterprise.setTag("TransactionDiscount", transactionDiscount)
enterprise.setTag("UniqueVATInvoiceReferenceNumber", vatReferenceNo)
Dim dr As DataRow
For Each dr in myTable.Ro
Refund – “Follow-Credit”
**
Allows for a previously debited amount to be returned to the cardholders account using a detail of a previously processed transaction.
REST
SOAP
Request
{
"Version" : "2.0" ,
"CertificateID" : "{5c4b9c74-0063-4240-9cff-f730675c5bd0}" ,
"ProductType" : "Enterprise" ,
"ProductVersion" : "WebAPI" ,
"Direction" : "Request" ,
"Transaction" : {
"ApplicationID" : "{d8d5a94-8fa0-428d-a539-3a5baf166f7f}" ,
"Command" : "Credit" ,
"Mode" : "Test" ,
"Amount" : "1000" ,
"MerchantTrace" : "20220812_1107" ,
"MerchantReference" : "20221123_1106" ,
"TransactionIndex" : "{CB7A9E38-4797-4513-85EE-AFE63C957ED3}"
}
}
< soap:Envelope xmlns:xsi = "http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd = "http://www.w3.org/2001/XMLSchema" xmlns:soap = "http://schemas.xmlso
V4.139 7/2/2024
**
Release Notes Overview
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 November 12th, 2023, on the Hosted Gateway.
The definitive release notes for deployment in production will be included in V2 of this document.
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 requirem
Refund – “Initial Credit”
**
Allows the merchants to essentially “pay” or “credit” the cardholder without referencing any original or previously processed transaction
REST
SOAP
Request
{
"Version" : "2.0" ,
"CertificateID" : "{cf4b7e7a-4fec-43b4-a2cb-221263c0a34b}" ,
"ProductType" : "Enterprise" ,
"ProductVersion" : "WebAPI" ,
"Direction" : "Request" ,
"Transaction" : {
"ApplicationID" : "e7c523a4-7da7-4e59-b888-569fe65c535b" ,
"Command" : "Credit" ,
"Mode" : "TEST" ,
"MerchantReference" : "20211014_0129" ,
"MerchantTrace" : "NAHSI-1112" ,
"Currency" : "ZAR" ,
"Amount" : "1000" ,
"ExpiryDate" : "1025" ,
"PAN" : "4242424242424242"
}
}
< soap:Envelope xmlns:xsi = "http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd = "http://www.w3.org/2001/XMLSchema" xmlns:soap = "http://
Add User * **
/ Purpose /* - To add/capture the details for a new user.
/ Action /*:
Hover over to Users. The following screen will appear.
Select “Add New User”. Fill in all the mandatory fields (marked [*]) and click on “Save changes”. A resultant message will be displayed.