* Sign Up Process *
Need the sign up detail process. Where can a merchant access the IYS URL to sign up for a subscription.
In order to view and compare the IYS packages, user would need to scroll down to ‘Subscription solutions’.
The merchant is able to compare and select a solution that is fit for purpose.
For this example, we have selected the Unlimited option by clicking the ‘sign up now’ tab.
The billing details screen will appear.
The blue fields are mandatory fields that would need to be completed by the merchant.
The merchant would need to insert their personal details and setup their credentials to login to their IYS store.
Note: When setting up a password, enter a strong password that is at least twelve characters long and contains a combination of upper case, lower case, numeric
* Payment Method Configuration – Back End Interface *
1.User to use the left adjusted Menu Items, navigate to Payments – To set up your payment provider.
Select iVeri as a Payment Processor.
This is done so that iVeri becomes the payment provider.
The radio button will be on the disabled state until the merchant sign’s in.
Scroll up and enable iVeri as the payment process here as well.
Select the Enable radio button to allow iVeri as the payment provider
1. Turn the Radio button on.
Select Actions then Edit
2. The system will update the page.
3.Insert your iVeri Provided store credentials.
These are the merchants BackOffice account details that you would have already received.
4.This screen indicates a successful log in and link of the merchants’ store Profile with their iVeri merchant Pro
*How to Configure Shipping & Pick Up*
1.Use the left adjusted Menu Items, navigate to Shipping & Pickup – To set up your Shipping methods.
Choose your providers you will use to courier or ship the goods based on the aggreement you have with your partner.
* Connecting your IYS store via Social Media *
In this process, we will look at configuring a Merchant’s online store via a Social Media Platform.
For this example, we will be setting up an iVeri Demo store via Facebook.
1. From the menu, the Merchant would need to select which social media platform they would like to configure.
Click on the tab ‘Connect to get your Facebook Shop’.
Note: In order to link your account your Social media page requires a Business Manager account as well as a catalogue of products.
2. The next step would be to use your social media login credentials to connect to your selected Social media platform.
Click on ‘Continue’.
Note: It is important that you have a Business Account / Profile setup on your social media platform.
Click on ‘continue as’ (this would appear
Requirements ***
Merchant profile that contains credentials to login to the merchant portal - Backoffice Merchant must login to Backoffice and request a certificate, [1] only the certificate ID is required.
The Gateway endpoints [2] are the same for Live & Test
For integration purposes, a test applicationID must be used, while the LIVE application iD must be use real payments
Optional Headers:* Authentication [3] of the user using AuthenticationToken & AuthenticationKey can be set in the headers
Authentication * ** When interfacing with the iVeri Gateway, there are 2 forms of authentication that are supported.
Digest Authentication (Optional): *Adding AuthenticationKey and AuthenticationToken in the headers and adding the certificateID in the body of the transaction or enquiry request i
The iVeri Lite Payment Gateway is a plugin that extends WooCommerce, allowing merchants to accept payment through the iVeri Payment Gateway. The extension works by giving customers the option to pay via iVeri and then redirecting them to iVeri to make payment.
/Installation/ *
The plugin can be installed in 2 ways:
1. Upload the zip file using the WordPress Admin Plugin Upload
2. Upload the extracted zip file via FTP to /wp-content/plugins/ on your WordPress website
To change the logo that appears on the website, replace the logo.png file with the correct logo.png file you would like to make use of. The file is located under /assets/images/. Please keep the file name the same and the dimensions of the logo/image the same.
/ Usage /*
A merchant account and related iVeri Lite profile is need
Gateway Release Notes V 4.130 *
**
/ Hosted Gateway: /*
Date: 21/05/2023
Start Time: 20:00 UCT +2
Duration: 2-4hrs
Expected Downtime: 5-10mins.
/ Nedbank Gateway: /*
Date: 11/06/2023
Start Time: 20:00 UCT +2
Duration: 2-4hrs
Expected Downtime: 5-10mins.
Enhancements *
Compliance – Mastercard Edits*
MCI: Edit 7 - TermPOS
The Terminal Operating Environment value in POSDATA element has been updated from value “5” to “0” for instances where POSEntryMode is set to “01
Amendments have been made on DE 123 for MasterPass Pin authenticated transactions.
Backoffice 2 *
The inclusion of the "View All" option for Batch users together with the ability to view transactions performed under specific users has been introduced. With this change it is now possible for users to view and do subsequent actions
Transactions **
View * Purpose * - To view the list of Successful Orders for a selected Date or Period in order to check these against your confirmation emails or to view ALL details related to individual transactions.
Action: *
In the menu bar, Mouse over Lite Transactions - View - Successful. If you only have one Application ID, this page will NOT be displayed, and you will be automatically taken to the Choose Date/Period page.
Image [1]
Choose a specific Application ID*
Image [2] *
Choose a date range to start your Search*
View%20-%20Successful%203 [3]
View%20-%20All%20Transactions%204 [4]
Successful * Purpose * - To view the list of Successful Transactions for a selected Date or Period in order to check these against your confirmation emails or to view ALL details related to
Transactions ** View ** Transaction History ** Purpose * - To view a list of all transactions performed for a selected Date or Period. Action: * In the menu bar, Select Enterprise, Transactions, View, Transaction History. Click on the Application ID you wish to view Transactions. If you only have one Application ID, this page will NOT be displayed, and you will be automatically taken to the Choose Date/Period page. Select the Date or Date range and click on Search. This will bring up the list of ALL transactions performed for your selection. image%20%2812%29 [1]
Choose a specific Application ID
image%20%2810%29 [2]
Choose a date range to start your Search
image%20%2811%29 [3]
Action: * Allows you to get details pertaining to a specific
transaction – available when clicking on the a
*
*
* Parameter description ***
Command *
Authorisation *
Debit *
Credit *
AutohorisationReversal *
Void*
GetData*
Cancel*
GetHMAC*
GetSystemInfo*
Parameter*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
Description*
AcquirerCode
O
O
O
O
O
The Acquirer ISO code returned for this transaction. Note that the success or failure of this transaction MUST be determined by the Result Code and NOT by the AcquirerCode nor the AcquirerDescription. This is only made available as extra information and may not exist in all response.
AcquirerDescription
O
O
O
O
O
The Acquirer ISO description returned for this transaction. Note that the success or failure of this transaction MUST be determined by the Result Code and NOT by the AcquirerCode nor the AcquirerDescription