Merchant BIN management is crucial. The BIN configuration determines what actions a merchant is permitted or restricted to perform. A Merchant may request certain restrictions within a BIN
The below scenario will demonstrate the importance of the BIN Management process that may be amended at a Merchant level:
Meet John. John is a merchant who has expanded his business over the past 5 years. He has international clients but has decided to shift his business focus from international to local, highlighting economic downturn and the fees attached to international cards as his main reasons. John no longer wishes to do business internationally. In line with his cost cutting initiatives, he has also decided that he will no longer accept credit cards.
John proceeds lodges a query with support to
In some instances, based on the merchant’s business needs to accept various payment methods, there may be a requirement to have more than one iVeri solution. The process is simple, as there is no need for a user to replicate the entire take-on process.
Below, we will walk through the process of capturing an additional iVeri solution for a merchant using the same User Group ID.
1. From the menu, the user will navigate to:
Applications > Create.
CAP [1]
Click on the Application found under ‘Search Results’.
2. Populate all the mandatory fields in yellow:
CAP1 [2]
Product TypeID:
This crucial parameter is where the user will select from the dropdown, the iVeri solution for the merchant, based on the merchant agreement.
Default Provider:
The user will select the default provider/s listed here.
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 Customers *
What’s New* Support of newly introduced DIGEST based authentication to cardinal level to be able to download recon/transactions/EMV parameters/hot cards, etc. from gateway. Introduction of a function to extract detailed reports on User Roles and Access Rights from the related Cardinal, enhancing access management. This report can be scheduled upon request, per cardinal.
PosPort/*
The user’s last login is now added to the "Users" View Module in BackOffice. An API is now available for management of NewPOS devices on merchant
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.
Nedbank *** What’s New*
IndiGo *
Self4000 Led light on card reader slot:
Introduced Enablement of the green LED on card reader slot of Ingenico Self4000
devices. *
CIM *** What’s New*
IndiGo (ARPED)*
IndiGo
Till-Initiated Cancel Instruction for MauCas Transaction:
A new cancel instruction has been introduced for MauCas transactions, enabling
IndiGo integrators to cancel an initiated or in-progress MauCas transaction
from their till system. Once cancelled, the device will be ready to accept a
different transaction. The cancel action is handled locally and is not
Cardinal Posport IndiGo *
**
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.
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
* Cardinal Posport Indigo Release Notes V 20231026 ***
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 /*
* PosPort *
"Single Tap" feature has been updated to cater for scenarios where the issuer does not support “Single Tap and Pin”. In such scenarios, the cardholder will be requested to dip the card, eliminating the need for PIN collection. An improvement on the reversal of an authorization has been introduced. Previously, authorizations reversed on a different day presented a challenge, but now the process has been updated so that these authorizations can be efficiently processed as "Authoriza
Checklist – Cardinal & Admin Website Quality Check
**
What to check *
How to Check it *
*
1. Check
Profile Creation *
Check if the profile is completed accurately. Go to Merchant Profile >> Update >> General.
*
2. Check
Billing *
Check if charges are applied properly based on what has been agreed, (i.e. net settlement
or EFT etc). Merchant Profile >> Update
>> Parameters .
*
3. BackOffice Services Update *
Check if all the Service updates are done for Merchant Admin,
Cardinal and iVeri Backoffice . Go to Merchant Profile >> Update >> Back Office
Services .
*
*
4. Cardinal Authentication method *
Check if the merchant has been
properly created in cardinal to create the link between IYS and Cardinal for iVeri to be the
Payment Provider. Go to
Cardinal Admin
>> Merchant Login >> Login in as