Downloads ***
Download for products
Prerequisites *
**
The below parameters must be set in the merchant Backoffice
Enable Token Verification to “Yes” (By default this parameter is set to “No”) Populate the Lite Shared Secret key parameter. Maximum length 32 characters (alpha-numeric)
Token Verification Logic in the Hosted Payment Page *
**
If Enable Token Verification has been set to YES and Lite Shared Secret has not been set an exception will be thrown when submitting a transaction request If Enable Token Verification has been set to YES and Lite_Transaction_Token has not been set an exception will be thrown when submitting a transaction request If Enable Token Verification has been set to YES and the Lite_Transaction_Token does not match the calculated token an exception will be thrown
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 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
*
*
* 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
1.Make a selection on what you want to purchase.
2. Select Add to Bag
3. Select Go to checkout
Here you can either select Checkout or select the Bag icon it is still the same.
4.Insert your email address and the select Checkout
This cardholder email is used to send the correspondent updates regarding the transaction and order status updates
5.Complete the Shipping & Delivery details for the delivery of the goods.
Select Continue
6.Complete the delivery date details
Select Continue
*/Please Note!/*
The Store owner needs to set the charges and shipping method under “Shipping and Pick Up” on their Back End IYS Profile.
7.Choose how you choose to pay for this order.
Which in this case it is iVeri
Scroll down
8. Select Go to Payment
*/Please Note!/*
Payment Instruction is set up by the merchant
* 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
Automatic Billing Updater* **
Objectives *
**
This guide aims to foster awareness and comprehension of Automatic Billing Updater (ABU) while clearly delineating the roles and responsibilities of all stakeholders engaged in the ABU enablement process for a merchant.
Through visual aids, we will walk you through the process of enabling ABU for a merchant via the Admin Portal, including any additional configurations that may be necessary.
/Note:/* This guide aims to demonstrate to the user how to enable ABU, assuming that the user is capable of onboarding a merchant.