Customize Transaction Form *
**
/ Purpose - /* Customise the payment page that cardholder interacts with
/ Action: /*
On the main menu go to DiVert – Configure Application – Choose an application ID and then select Customize Transaction Form
/ Action: /*
Click on the Application ID you want to customize, i.e., either the Test or the Live. Make the relevant changes and click on Submit.
/ Please Note: /*
Under Upload Logo, you can upload a company logo Under Style, you can amend the font colors, font, and background color.
Create Batch *
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Purpose * - To create and upload a batch file for processing in BackOffice, the system will automatically generate both the header and trailer records in compliance with iVeri standards.
Action: *
From the main menu, the user will navigate to: Batch - Create Batch.*
Action: *
The user will select the applicable Application ID.
Action: *
Select ' New transaction'* in order to start capturing your own batch entries.
Action: *
After capturing each transaction, select "Save." Repeat this process until all the transactions you want to process have been captured.
NOTE: *
Merchant Terminal *– The default is BATCH. If you want to sort your transactions in the Transaction Details Report, you can allocate your own terminal number for each transaction by deleting the word BATCH and
* Payment Page example that includes Terms and Conditions *
*
Below is where the client would need to click the text “terms and conditions” and read accordingly, then select the tick box to agree, then submit payment.
Configure Application parameter description:
NOTE: The above image for the configure application only reflects a portion of the complete list which you can select from
The Administrator can add specific user email addresses to receive confirmation emails when payments are made by the cardholders Select whether to send email confirmation “to user that created the request”. This will allow the user created by the Administrator to receive transaction confirmation emails Alternately, provide a different email address on the text field below Select whether to send email confirm
* URL Link – Terms and Conditions Message [Placeholder] *
The below section allows the merchant to configure their website URL Link that holds the terms and conditions. When the merchants URL Link is configured, the terms and conditions can be viewed by the client on the payment page and must be accepted before submitting the payment.
* *
* NOTE: *Once the client reads through the terms and conditions, they would be required to select a tick box on the payment page and acknowledge before completing a payment online.
* Free Text – Terms and Conditions Message [Placeholder] *
This section allows the merchant to configure their own terms and conditions according to the way they wish to present it to their client, this is a free text field that requires manual entry.
*NOTE:* Please do not use special characters. Once the client reads through the terms and conditions, they would be required to select a tick box on the payment page and acknowledge before completing a payment online
* Terms and Conditions *
*
*/ Configuration Purpose /*– Two show how a merchant can configure the terms and conditions. There are two ways in which this is possible - Free Text – Terms and Conditions Message or Merchant URL Link
There are two ways in which the merchant can configure how they would require their clients to accept terms and conditions. Where applicable, merchants must present their terms and conditions and must be accepted by the client before a payment is made on the payment page
Configure Application *
**
/ Purpose - /* Configuring your application is important. Configuring your application needs to take place before a user is able to create a transaction request. The user would need to configure:
If E-mail confirmations can be sent to a cardholder. Confirm the E-mail address confirmations are sent to and from. Receive a copy of the payment request that has been sent to the cardholder. Customise the message on payment page. Customise the message on payment request e-mail. Link Merchants Terms and Conditions Show Associated Logos
/ Action: /*
On the main menu go to DiVert – Configure Application.
/ Action: /*
Click on the Application you want to configure, i.e., either the Test or the Live.
To make the relevant changes, click on Save Changes.
Please note:*
1.* The
Divert- Batch-View Batch *
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/ Purpose: /*Merchants can view all Divert Batch files that have been uploaded
/ Action: /*
On the main menu go to Divert-Batch- View Batch
/ Action: /*
Click on the relevant Application ID used on the Divert Batch file
/ Action: /*
Select the date range and click Search. All the Batch Uploaded will be displays with the status (errors, or successfully uploaded or processed message), it will indicate the progress that the Divert batch file has made.
* Download by File *
*
*/ Action: /*
On the main menu go to DiVert – Batch – Download File – By File
*/ Action: /*
Select the Date range, click “Search”; Click on the File name, the file will start downloading
View Batch *
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Purpose * - To view the status of batches that have been uploaded for processing and view any errors / failed transactions in a completed batch.
Action: *
From the main menu, the user will navigate to: Batch - View Batch.*
Action: *
The user will select the applicable Application ID.
Action: *
The user will select the date range for the Batch they would like to view.
Action: *
The user will now be able to view the Batch for the selected date range. To view any errors within the Batch or applicable to a specific transaction, the user can click on the "Errors".