Gateway Release Notes * ** The release notes contained in this document will be applied on the Hosted Gateway and Nedbank Gateway Notes

LiteBox Hosted Payment Page * ** The LiteBox hosted payment page is an e-commerce solution that allows merchants to connect, send payment requests to the iVeri Payment Gateway without redirecting the cardholder away from their website. When implemented, the LiteBox pops up and sits in-front of the merchant’s website. From a merchant/cardholder point of view the LiteBox solution provides a more seamless checkout experience. Picture3 [7] An example is available online on None [1] this link . To simulate the LiteBox behaviour, click on “Modal”. Merchants’ developers can download the JavaScript library that handles the events to generate the button. The library can be found on the following URLs: For Nedbank acquired merchants located in South Africa, Zimbabwe, Namibia, Lesotho and Swaziland

** * Payment Features * ** Depending on the acquirer involved, iVeri Lite has the capacity to offer the following * payment methods * : Card: VISA MasterCard AMEX Diners UPI Mobile Money EcoCash M-Pesa Additional payment methods: MasterPass Visa Checkout Visa Account Funding Transactions Mastercard Funding Transactions Account-to-Account Transfer: Ozow *Other functionalities available:* *3DSecure: *iVeri Lite, being an e-commerce product, allows for 3DSecure protocol for payer authentication in online transactions, if configured accordingly. To learn more about 3D Secure, visit None [1] this page . *Fraud Management* *Transaction history reporting* *Merchant Portal - BackOffice*: Merchant Portal includes features that are merchant-specific such as reporting, payment pa

Network Topology** The generic solution is premised on the following network topologies and depends on whether or not the Indigo Server and/or the POS Server, if it exists, are located inside or outside of the merchant’s location. At the point that a payment by the customer must be made the POS Till or POS Server will, using the protocol described in this document, contact the Indigo Server which will control the appropriate device to prompt for payment from the cardholder. Once the required card details have been collected on the device the Indigo server will process the transaction to the iVeri Gateway before returning a response to the POS Till or POS Server which will then be able to close the invoice created and indicate to the cashier at the POS Till that the invoice has been paid. I

Cardinal Posport Indigo Release Notes V 20230323 *** 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. / Whats new  /* Indigo Ingenico * A change is implemented to make Ingenico devices reboot once a day to comply with PCI requirement. The default time is set to be at midnight. PosPort * Device Status is included as part of the data synchronized from Cardinal into MIS allowing for a better filtering in reports generated from MIS. Allowances that make it possible to enable "CashAdvance" in parallel with "Sale" transaction type have been made SMYL Loyalty  * As part of the loyalty offering on the N700 device, enabli

* Gateway Release V4.136 * ** * Nedbank Gateway: * Date: 05/11/2023 Start Time: 20:00 UCT +2 Duration: 2-4hrs Expected Downtime: 5-10mins. * 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 5th 2023, on the Nedbank 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 softwa

* *3D secure (Secure Code or Verified by Visa), is all about call back protection and making sure card holders are who they say they are. The Illustration and process that follows, shows 3D secure in use as implemented by Merchants using iVeri Enterprise and not iVeri Lite. Illustrating the process in this way, helps to show how each entity is involved even if certain functions are performed on behalf of Merchants using iVeri Lite.

* Query Transaction Status * ** /*Note*/: This is just an extra step that can be used by the Merchant to make sure about the Transaction results. We would recommend that a Merchant should use this as a call to make sure the results he received back from the Authorization (Debit) of a transaction are consistent with the results returned here. The URL to post to is defined under the None [1] Gateway Addresses * Name * *General Description* * Length * *Notes* Lite_Merchant_ApplicationId iVeri ApplicationID 36 Allocated to the merchant during registration Lite_Merchant_Trace Merchant Trace 64 Unique merchant identification for the request. This value is to be used by the merchant to confirm the status of the transaction. The response to the Authorisation Information request is the following: L

Live phase * ** Before the merchant can start doing Live transactions, the acquirer or iVeri must validate that their implementation is correctly completed. For that purpose, the merchant shall send a request via email to the acquirer contact (available here) once they have completed their implementation, and after they have tested in the Test environment, while providing the following: Merchant's Website URL User Group Number / Merchant number  Test login credentials (Username / Password) for logging in to the merchant website as an end-user (if applicable) NB: It is time consuming for our test team to register as users on each website that we have to test hence this is required by them. If no log-in required, please state so within your email. Instruction on how to buy products from your

/ Transaction Notification /* ** / Email to Merchant */ This is an order confirmation from the Payment Gateway to Lite Application. We have received the following Sale from your customer: Customer Details: Name : Mr. John Doe Email : John Payment Details: Transaction Type : Sale Transaction Index : A0394EB4-BBC1-4567-BBCB-A56B702050DD Merchant Reference : LITE0000028 Card Number : 4242........4242 Expiry Date : 092025 Acquirer Reference : 80903:09089990 Electronic Commerce Indicator : SecureChannel Order Details: Purchase DateTime : 2022-09-03 09:08:32 Total Order Amount : R 100.00 Line Item Details: Item Description Quantity Unit Cost Line Total ----------------------------------------------------- Donation product#1 1 100.00 100.00 Additional Info: Please contact <Distributor> should yo