The dashboard offers merchants a comprehensive overview* of their sales, transactions, and transaction statuses within a specified time frame. It serves as a real-time snapshot* of business performance, enabling merchants to quickly assess key metrics and trends.
To cater to different business needs, the dashboard is fully customizable*. Merchants can drag and drop* various widgets to tailor the layout, ensuring that the most relevant data is easily accessible. This flexibility allows merchants to focus on the insights that matter most to their operations, such as daily sales trends, payment success rates, or transaction volume breakdowns.
Dashboard [1]
[1] /web/image/326767-f761d26c/Dashboard.png?access_token=da5ebf47-b586-4a1d-bbda-0b5c23a585a3
Developer Guides *
**
These Guides are for developers and will be specific to each of the iVeri products
* *Below is the contact information per distributor for
registering billing and banking details with iVeri. An iVeri Distributor
markets the services of the iVeri Gateway and products within a locality.
Nedbank South Africa *
*Location*: South Africa
*Telephone*: 0860 114 966
*Websites*: http://www.iveri.co.za/ [1] | http://www.nedbank.co.za/ [2]
*Email*:
· Technical Assistance operations@iveri.com [3]
· Non-technical requests/questions (e.g. costs, agreements, product information etc): info@iveri.co.za [4]
Nedbank Namibia *
Location*: Namibia
Websites*: http://www.iveri.co.za/ [5] | http://www.nedbank.co.za/ [6]
Email*:
· Technical Assistance operations@iveri.com [7]
· Non-technical requests/questions (e.g. costs, agreements, product information et
Transactions **
Create Transaction Request * Purpose /* - This function allows you to create a request for payment to be sent to cardholder
Action: */
To create a transaction request, start by navigating to the DiVert tab on the homepage. Then, select Transactions and click on Create Transaction Request.
image%20%282%29 [2]
Action:*
Here, choose the Live application ID. Once selected, you’ll be redirected to the Create Transaction Request form, where you can enter all the transaction details.
image%20%283%29 [3]
Create%20a%20Transaction%20Request%20-%203 [4]
Let’s go through the details you’ll need to enter when creating a transaction request:
Cardholder Name*: Enter the cardholder’s name exactly as it appears on the card. Cardholder Email*: Input the cardholder’s email address. This is
DiVert Batch Upload File XML Specification *
**
Divert Batch Upload *
This section describes the contents of the Divert batch file uploadable in Backoffice with Command “DivertUpload”. The Divert Backoffice user guide on how to upload the Divert Batch XML file in Backoffice. The same functionality can be implemented using Enterprise API.
The Divert Batch Upload File has the following XML tags:
V_XML Version="2.0" Direction="Request">
<DiVert Version="1.0" Command="DiVertUpload" Count="" Amount="">
<Date></Date>
<Filename></Filename>
<CreateTransactionUrl></CreateTransactionUrl>
<DiVertItem ApplicationID="" Mode="test" Command="Debit">
<Amount></Amount>
<Currency></Currency>
<OrderDescription></OrderDescription>
<MerchantReference></MerchantReference>
<AllowBudgetPeriod>false</AllowBudgetPe
Downloads ***
Download for products
Enabling ABU on the Admin Portal *
**
Below we will look at the step-by-step process of enabling a merchant for Automatic Billing Updater via Admin Portal.
Navigation Path:
To navigate to this screen,
Select Applications > Update > Provider Specific.
Click on the ‘Common Provider’ expansion tab.
Navigate to the ‘Supplementary’ parameter and click on the expansion tab.
Navigate to the ‘ABU enabled’ parameter. This parameter defaults to ‘No’.
To enable ABU, untick the default value.
From the dropdown, select ‘Yes’.
The next parameter that needs to be populated is the ‘ABU Merchant ID’. This parameter needs to be populated with the Merchant ID.
The Merchant ID is provided / supplied by the Acquirer.
Untick the default value and enter the ABU Merchant ID
Lastly, save the changes that you hav