* Dashboard * ** * Purpose * – The dashboard provides the Merchant with a summary or snapshot of Sales, Transactions and Transaction statuses within a set period of time. Depending on the needs of the Merchant, the dashboard is customisable by dragging and dropping the relevant widgets on the dashboard.

* Merchant URLS by Acquirer * ** Nedbank Merchants [1] CSC Merchants [2] CBZ Merchants [3] I&M Merchants [4] CIM Merchants [5] [1] https://backoffice.nedsecure.co.za/ [2] https://backoffice.cscacquiring.com/ [3] https://backoffice.host.iveri.com/ [4] https://backoffice.host.iveri.com/ [5] https://backoffice.merchant.cim.mu/

Core Functions in Backoffice* ** The merchant portal Backoffice allows for the following core functions Management of User Creation of users Transaction Types allowed per user created Backoffice functionality views allowed Applications permitted on a user created Transaction Reports & Listing & Lookups Recon Reports Blacklisting of cards Customise payment request page with Merchant’s Corporate Identity. Create Transaction Requests Process Subsequent Transactions (Refunds)

* Application Parameters * ** */ Purpose /* – This function is used to allocate application ID(s) that a User is only allowed to have access to. This application refers to specific product and what a merchant uses to process transactions through iVeri. Example below indicates that when you select a particular Application ID an Administrator can configure what functions can this user perform in a particular Application ID. If no function is associated to an Application ID, no access is granted to that user. Administrator can configure what Transaction Types a user can perform on a specific Application ID. If no Transaction Types are configured for a user, the user will be unable to process transactions for any of the Application IDs. */ Action /*: Select the product and Live Application IDs

* Administrator Password Reset * ** */ Purpose /* – This is used when an Administrator would like to reset their existing password. */ Action: /* From the menu, select the Administrator area and choose the option to change password. It is recommended that you use Alphanumeric and Special characters to ensure the password strength meter indicates a strong password. Save Changes once completed

Web Service implementation * ** All methods provided by the web service return a V_XML formatted response. The GetPinBlock method is the only exception. For card present transactions, the GetPinBlock method will return a PINBlock data structure. The V_XML request and response format is defined by the V_XML.xsd schema, which can be downloaded from https://portal.nedsecure.co.za/schemas/v_xml/7.0/v_xml.xsd Client code must check the respective Result fields to determine if the web service method was successful or not. (Result fields are defined by the V_XML specification) For a client to call the execute method the client certificate ID must be provided with the HTTP Request

* Service Description * * Nedbank: https://portal.nedsecure.co.za/iVeriWebService/Service.asmx?wsdl [1] I&M Bank: https://portal.host.iveri.com/iVeriWebService/Service.asmx?wsdl [2] CBZ Bank: https://portal.host.iveri.com/iVeriWebService/Service.asmx?wsdl [3] ECS Bank: https://portal.host.iveri.com/iVeriWebService/Service.asmx?wsdl [4] CSC Bank: https://portal.host.iveri.com/iVeriWebService/Service.asmx?wsdl [5] CIM Finance: https://portal.host.iveri.com/iVeriWebService/Service.asmx?wsdl [6] [1] https://portal.nedsecure.co.za/iVeriWebService/Service.asmx?wsdl [2] https://portal.host.iveri.com/iVeriWebService/Service.asmx?wsdl [3] https://portal.host.iveri.com/iVeriWebService/Service.asmx?wsdl [4] https://portal.host.iveri.com/iVeriWebService/Service.asmx?wsdl [5] https://portal.host.ive

* Webservice Gateway Address * * iVeri WebService uses the Gateway addresses below with the following: [portal]/iVeriWebService/Service.asmx

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. Choose a specific Application ID Choose a date range to start your Search Action: * Allows you to get details pertaining to a specific transaction – available when clicking on the actual transaction detail.