* Upload File * ** * Purpose * – To upload a batch file on to the iVeri Gateway for processing. * Action: * Click on Browse to locate the batch you wish to upload. When located on your PC, highlight the file, and click on Open. Then click on Submit. The message “/Thank you, your file has been uploaded to our server. / /Once the file has been loaded into our database an e-mail will be sent to/…” will be displayed. If the upload was not successful, the reason for the failure will be displayed. A little while later, an email will be sent to the address captured in Batch – configure Applications, confirming either success or failure of the upload

Download Reconciliation * ** / Purpose - /*To download and save the selected reconciliation file in XML format. / Action: /* Mouse over the menu function Reconciliation then click on Download File. This will bring up the following form / 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 number for which you want the report before you click on Submit. Select the cycle you wish to view. / Please Note:  /* If your file contains more than 10000 records, then the time in the message above will show 20 minutes. It is recommended that you click on the words Click Here and you will receive an email when your file is ready for retrieval.

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

Test File * ** Purpose *– A test batch file can be created to validate that the file format uploaded is in accordance with the iVeri Batch Specification. The test results will provide details should there be any errors within the Test file. Action: * From the main menu the user will navigate to: Batch - Test File.* Action: * The user will click on "Browse" to locate the created batch. When located on your PC (file directory), select the file, and click on Open.  Alternatively the user can drag and drop the file in the space provided. Lastly the user will click on "Submit" to upload the test file. The result of the format test of the selected batch will be displayed.

*/ Purpose /* - This function allows you to create a request for payment to be sent to cardholder /* Action: */ On the main menu bar, select the DiVert menu, Select Transactions and click on Create Transaction Request. */ Action: /* Select the relevant Application ID. A Capture Transaction screen will be displayed */ Action: /* Complete the details on the capture page and click Submit. A resultant page will then be displayed. Once completed the Submit button is selected and the below Pop up screen will be displayed.

Transactions – View - Successful ** * Purpose * - To view the list of Successful Transactions for a selected Date or Period in order to check these against your confirmation emails or to view ALL details related to individual transactions. * Action: * In the menu bar, Select Lite, Transactions, View, Successful. Click on the Application ID you wish to view Successful Orders for. Select the Date or Date range and click on Search. This will bring up the following pages for viewing. Choose a date and select Search * Action: * If a user wants to view the details (above) of the transaction, Details is selected to see more information pertaining the transactions.

DiVert is an instant remote payment solution for Merchants processing Card Not Present transaction requests to cardholders that utilise their services. /*How does DiVert work?*/ A client receives an e-mail request with a link. When clicked, the client is redirected to a secure payment page where a payment is made.

* Query Transaction Status * ** /*Note*/: This is just an extra step that can be used by the Merchant to make sure about the Transaction results. We would recommend that a Merchant should use this as a call to make sure the results he received back from the Authorization (Debit) of a transaction are consistent with the results returned here. The URL to post to is defined under the None [1] Gateway Addresses * Name * *General Description* * Length * *Notes* Lite_Merchant_ApplicationId iVeri ApplicationID 36 Allocated to the merchant during registration Lite_Merchant_Trace Merchant Trace 64 Unique merchant identification for the request. This value is to be used by the merchant to confirm the status of the transaction. The response to the Authorisation Information request is the following: L

Cardinal Posport IndiGo * ** 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.

Transaction History * ** / Purpose /*-To obtain a list of transactions for a selected calendar period reflecting all the result details for each in XML format. / Action: */ Click on View then Transaction History / Action: /* To view Transaction history, .click on the appropriate Application ID, Live or Test / Action: /* Make your selection of period/time in the above form by manually changing the default dates or using the calendar icons next to each date. Also select file format i.e. XML or CSV. Once done click on Download. Your file will be open or downloaded to selected folder