Release Notes - NewPos Android 9200 * The release notes are available to CBZ NewPos Android 9200 device. What’s New * Zimra* Support of Zimra transactions on the 9200 introduced. Functionality added is a replication of what is currently supported in the NewPos 7210. Enhancements * Receipts* The receipt print timer has been increased to 2.5 Seconds. A “red cross” badge will be displayed before printing a failed transaction receipt. A “green tick” badge will be displayed before printing an approved transaction receipt.

Billing * ** / Purpose /*- This feature shows the Billing that is in place for this merchants’ transactions. The list of transaction and what is being charged to the merchant, this will appear here. Note: the plus sign provides details as to how this amount is calculated. / Action: /* Click on Billing / Action: /* Choose a date to search for transactions processed at a certain period. Transaction will appear

Core Parameters * * Parameter Node Type Data Type Min Length Max Length Description ApplicationID Attribute parameter GUid 38 38 Identification of the merchant’s configuration within the iVeri Gateway CertificateID property 38 38 The iVeri CertificateID installed on the server communicating with the iVeri Gateway CertificatePath Property A Valid Path to directory where the KeyStoreFile or CertificateFile exists on the filesystem CertificateFile Property A Existing certificate file CertificatePassword Property A Password of the certificate Gateway Property A The name of the gateway connecting to. If not explicitly set, the default gateway is used. RequestID Attribute 38 38 A unique identifier generated by the iVeri Gateway for this request Mode Attribute parameter 4 4 The mode of the corres

* Execute - (bool validateRequest, string protocol, string protocolVersion, string request) * * Usage: For posting of transactions to the Gateway * Description * Execute Execute the V_XML formatted request. The action to be performed is determined by the V_XML, as defined by the V_XML specifications. ie. Transaction (Sale, Refund etc) * Returns * A V_XML formatted string (The return string will need to be URL decoded) * Client Certificate * Is required (provided with HTTP Request) * Parameters * * ValidateRequest: boolean * * true * : Will validate the V_XML request against the schema definition. If there are any schema errors processing of the request will terminate and the request will not be passed on to the relevant provider. * or * * false: * Will not validate the V_XML request. The V

Illustration of Visa Check-Out Process With iVeri Lite* **

* 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.

Billing * ** / Purpose /*- This feature shows the Billing that is in place for this merchants’ transactions. The list of transaction and what is being charged to the merchant, this will appear here. Note: the plus sign provides details as to how this amount is calculated. / Action: /* Click on Billing / Action: /* Choose a date to search for transactions processed at a certain period. Transaction will appear

*How to Configure Shipping & Pick Up* 1.Use the left adjusted Menu Items, navigate to Shipping & Pickup – To set up your Shipping methods. Choose your providers you will use to courier or ship the goods based on the aggreement you have with your partner.

* View – All Transactions * * */ Purpose /*- To view a list of all transactions performed for a selected Date or Period. */ Action: /* In the menu bar, select DiVert, Transactions, View All Transactions. Click on the Application ID you wish to view Transactions. This will bring up the list of ALL transactions performed for your selection.

Introduction * ** Automatic Billing Updater (ABU) is a web service that provides access to updated account credentials (cards). This can be leveraged by Merchant/Acquirers/Payment Service Providers to ensure that they always have their customers’ most up to date card credentials for recurring and card-on-file payments. Simply put, ABU allows card details to be updated automatically in the event they are no longer valid. Types of updates include: Expiration dates Replacement card numbers Account closures Issuer brand changes to Visa and MasterCard