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

Duplicate transactions * ** A problem of a duplicate transaction can occur if a merchant submits a previously successful transaction in a new request. A duplicate transaction of this nature is typically due to a user's unintentional mistake, e.g. pressing the “Submit” button twice, or submitting the same batch twice. It is responsibility of the merchant to ensure that a single transaction request is not submitted successfully more than once. Nevertheless, the iVeri Gateway provides three mechanisms to protect against duplicate transactions. Specifying a unique MerchantTrace is a client-side configuration, while the latter to require contacting your local distributor. Specify a unique Merchant Trace for each step in a Transaction Sequence * As mentioned in section 8.2, a MerchantTrace is a

* 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

Cardinal Posport Indigo Release Notes V 20230323 *** 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  /* Indigo Ingenico * A change is implemented to make Ingenico devices reboot once a day to comply with PCI requirement. The default time is set to be at midnight. PosPort * Device Status is included as part of the data synchronized from Cardinal into MIS allowing for a better filtering in reports generated from MIS. Allowances that make it possible to enable "CashAdvance" in parallel with "Sale" transaction type have been made SMYL Loyalty  * As part of the loyalty offering on the N700 device, enabli

*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

* 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.

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

This document details the functionality available in Backoffice for DiVert merchants. The merchant interface (URL) to be accessed depends on the acquirer in which the merchant has an agreement with.

Delete Code * ** Function: Delete a code that has been created Delete Code Parameters * Request Parameter Description MasterPassAction Mandatory, The action to perform. MasterPassMerchantID Mandatory, The merchant id as captured on MasterPass. MasterPassCode Mandatory, The result code that must be deleted Response Parameter Description MasterPassAction The action that was performed Delete Code – REST Sample * Request Response { "Version" :  "2.0" , "CertificateID" :  "{xxxxxxxx-71dd-4044-802d-xxxxxxxxxxxx}" , "ProductType" :  "Enterprise" , "Direction" :  "Request" , "Enquiry" : { "ApplicationID" :  "{xxxxxxxx-68e0-42eb-aba9-xxxxxxxxxxxx}" , "Mode" :  "Live" , "command" : "MasterPassQuickResponseCode" , "MasterPassMerchantID" :  "xxxxx" , "MasterPassAction" :  "DeleteCode" , "MerchantRefer