Customize *Card Details Capture Layout* ** * Purpose: * From the ‘Customise Card details capture Layout page, the Administrator can customise the look and feel of the payment page. This is a preview of the defaulted payment page that cardholders will see. * Action: * From the main menu the user will navigate to: *Lite - Configure Application.* Action: * Select the applicable application ID. * * * Action: * The user will select the 'Customise Card Details Capture Layout' tab. Action: * The user can upload the company logo to align with their company’s Corporate Identity. JPEG and PNG are the accepted file extensions.This can be done by clicking on the "Upload Logo" expansion button. The user will be able to access the assets from their PC and upload the file extension. *Under 'Style', the u

Print Report * ** Purpose *- To View/Print/Save reconciliation file for a specific acquirer cycle/settlement period in either: PDF XLS CSV Action: * From the main menu the user will navigate to: Reconciliations - Print Report.* ​ Action: * If you have only one Merchant Card Acceptor ID, simply click on Submit. If you however have more than one, then click on the drop down and select the Card Acceptor ID for which you want the report before you click on Submit. The following screens and points highlight the various parameters that need to be selected before viewing the report. Action: * The user can select their preferred Recon Layout and Recon format. Find the acquirer cycle number you want to view and click on the actual cycle number. It will download automatically for you to view. / Plea

Download File – By File * ** Purpose *– To download a selected file by a specific file name. Action: * From the main menu, the user will navigate to: Batch - Download File - By File.* Action: * Select the date range that the file was created/uploaded by manually changing the default dates above or clicking on the calendar icon next to each date and select each date in the calendar that is displayed. Then click on Search. The result of your search will then be displayed. Action: * Select the filename of the file you want to download. The following page will be displayed. Your selected file is displayed for you to download. Click on "Download". Select the file format you wish to obtain from the drop down (either the default Fixed File Text format or XML) and then click on Download. You can n

* 3D Secure 2 implementation using the Pop-Up Method * * * Mandatory Requirements * *Merchants can use the from the Gateway or they can build their own:* jQuery =  [portal domain]/scripts/jquery/js/https://jquery.min.js/ Bootstrap = [portal domain] /scripts/jquery/js/https://jquery.tdsbox.js/ *Step1:*  Initialize the popup Include the following javascript code on your webpage that you want to initiate 3DS from: $(document).ready(function () { tdsboxInitialise('[portal domain]', tdsboxComplete); }); *Step2:  *Load the popup and shows the modal dialog function loadModal() { var jsonObject = { ApplicationID : $("#ApplicationID").val(), MerchantReference : $("#MerchantReference").val(), Amount : $("#Amount").val(), Currency : $("#Currency").val(), PAN : $("#PAN").val(), ExpiryDate : $("#Expiry

Black Card List * ** / Purpose /*- This is used to create a list of credit card numbers that you do not want to accept. The iVeri gateway will always check your list before sending the transaction to the bank for processing. If the card number is on your list, the transaction will be rejected immediately. The reasons for putting card numbers into this list are at the discretion of each individual merchant and will only be rejected by your business. / Action:  /* Click on Configure, Black card List. This will bring up the following screen / Action: /* If you have more than one Application ID and want to capture the card number to be blocked for all your applications, click on Go next to All Applications at the top. If not, then click on the Application ID in the bottom section and the next

* 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

* / Purpose /* - The 'Active Session' tab reflects who is logged in and provides the menu options which the logged in user is able to access or use.

*Report – Lite Trading* ** * Purpose * - To print a report of processed transactions on a specific Application ID. * Action: * In the menu bar, select *Lite - Transactions - Reports - Trading Report*. Click on the Application ID you wish to view Transactions. *Choose a date *and select *Search. This will bring up the list of ALL transactions performed for your selection. *Transactions details for the last 6 months are available. Choose the applicable file format to download the trading report on a particular Application ID

*Transaction – Payment* ** * Purpose *- This function allows you to pass a credit to any card without having a previous debit transaction. There is a limit to the amount that you can process a credit transaction for. Please speak to your Acquirer to obtain this limit. * Action: * On the main menu bar, Click on Lite – Transactions – Payments , select the relevant Application ID. A Capture Transaction screen will be displayed. Once the an application ID is selected, the system will allow you to manually capture and do the transaction, however this would require all the card details to be inputted and the set limits to be adhered to.