Data Types *
**
The following key table is used for data types:
Data Type *
Description *
A
Alpha only (A-Za-z)
AN
Alphanumeric (a-zA-Z0-9)
Base64
Base64 encryption of binary data
Boolean
True or False
Guid
Globally Unique
Identifier: {[a-fA-F0-9]{8}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{12}\}
(eg {8E51611F-E19A-4FF0-B229-6A69F42AAA62})
Hex
Hex (0-9A-Fa-f)
N
Numeric (Positive integer)
N.
Digits and dots (.) (e.g's
4242........4242, 1.0)
N:
Digits and colons
String
ANPS Free format string containing:
Alpha, numeric, special and padding (printable ASCII)
Z
Positive or negative integer
Node Type *
Set input parameter value *
Get output parameter value *
attribute
enterprise.setAttribute(..)
enterprise.getAttribute(..)
tag
enterprise.setTag(..)
enterprise.getTag(..)
parame
QR Code – MasterPass Parameters *
*
Context *
Parameter *
MasterPassQuickResponseCod *e *
MasterPassPaymentNotification *
Credit with TransactionIndex *
Void *
Core
ApplicationID
M *
M *
M *
M *
Core
Category
M *
M *
M *
M *
Core
CertificateID
M *
M *
M *
M *
Core
Gateway
O *
O *
O *
O *
Core
Command
M *
M *
M *
M *
Core
Mode
M *
M *
M *
M *
Common
Amount
*
*
*
*
Common
ExipiryDate
*
*
*
*
Common
Currency
*
*
*
*
Common
MerchantReference
*
*
*
*
MasterPass
MasterPassAction
M *
*
*
*
MasterPass
MasterPassMerchantID
M *
*
*
*
MasterPass
MasterPassShortDescription
*
*
*
*
MasterPass
MasterPassCodeExpiryDate
*
*
*
*
MasterPass
MasterPassMerchantName
*
*
*
*
MasterPass
MasterPassCode
*
*
*
*
MasterPasss
MasterPassTransactionID
*
*
*
*
* / 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.
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
*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
* 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
*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.
* Reset Password *
**
Should a user have forgot their login password to BackOffice, navigate to the ‘Forgot your password?’ link.
The system will request you to enter your User Group / Merchant Profile ID and Username.
Once the user clicks on submit, a notification will appear that the user will receive an e-mail notification. The e-mail notification will contain a link that the user will access to change their password.
Now that the user has clicked on the link, they will be redirected to the BackOffice Reset Password page. Enter and confirm the new password. Lastly to action the new password change, click on Reset Password tab.
The following notification will appear on a successful password change.
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