Black Card List *
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/ 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
Batch is a payment solution that allows for bulk payment uploads using the iVeri system. It enables a merchant to create and process large volume, card not present transactions.
Batch requires merchants to create a file in a specific format and to upload It securely to the iVeri Payment Gateway for processing. Alternatively, merchants can also use the Create Batch function to manually create batches for uploading and processing. iVeri automatically creates the batch in the required format.
Batches are uniquely identified and can be set up to be processed on a date in the future. This is ideal for month ends that fall on a weekend or a public holiday.
Batch merchants are able to return to iVeri Back Office and view the status of their batch once it has been processed.
Print Report – Batch Details *
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Purpose *- To view a list of all transactions performed for a selected Date or Period.
Action: * In the menu bar, Select Batch - Print Report - Batch Details. *
Action: *
The user will select the applicable application ID.
Action: *
The user will select the Date range and click on Search. This will bring up the list of ALL transactions performed for your selection.
Action: *
Select the file format you wish to obtain from the drop down (either the default PDF, CSV or XLS) and then select the file from the list which you want to download and click on Print. This will bring up the following screen.
The Print Button will start an automatic download to your PC.
Profile Parameters *
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Purpose - * To set the Security Parameters for all users in terms of their passwords, validity, suspension, and login notifications. These parameters can only be set by the Back Office Administrator.
Action: *
In the menu bar, click on User Manager, scroll to, and click on Security Configuration. This will bring up the following form on which you can now change the system defaults to suit your own requirements. Please remember that changes made to the defaults will apply to ALL users that you have given BackOffice access to
/ Note: /*
Strong Password: The default is No. This means that the password can be anything if it is not less than the default minimum length. If you change the default to Yes, then the user’s password must be a combination of alpha/numeric and
Visa Checkout *
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Visa Check-Out is a digital representation of a cardholders Visa Card. Cardholders can register their debit or credit cards by downloading the Visa Check-Out app. Once cardholders have their profiles and card details loaded in Visa Check-out, they are able to make purchases at merchants who are accepting with Visa Check-Out payments.
Process Flow in Visa Check-Out with enterprise *
Cardholder selects Visa Check-Out as payment method Enterprise Merchant calls Visa Light Box or Widget and presents it to the Cardholder to Login Cardholder Logins via Visa Light Box Cardholder selects a card and presses Continue Upon clicking Continue, Enterprise Merchant sends the Call ID to the iVeri gateway The iVeri gateway uses the Call ID to get the Payload from Visa services P
Visa Checkout *
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Visa Checkout Merchant Take-On *
Merchants can also register for Visa Checkout to start accepting e-wallet payments from cardholders. To register merchants can mouse to the “Transaction Viewing Layout” section click on the “Reset Transaction Viewing layout dropdown, select “Visa Checkout Management” click the “Submit” button. A new page will be display and the merchant can be populating all the fields displayed on the below screen and Submit.
NB: The merchant will also need to notify the Acquiring bank that they need to be enabled for Visa Checkout.
* Enterprise Introduction ***
The iVeri range of payment solutions, developed by iVeri Payment Technologies (Pty) Ltd provides proven credit card payment solutions for businesses that have online or physical presence. The use of Enterprise API's is ideal for merchants that want complete control & flexibility of the payment page and transaction mechanisms supported.
Enterprise API’s currently support the following Webservices
REST
SOAP
*/Merchant Requirements/*
Merchants are required to enter into a “Agreement” with an authorised Acquiring Institution. Once there is a merchant agreement in place, a merchant profile can be created With Enterprise calls to the Gateway, the presence of a certificate ID is required, with the actual physical certificate available as optional means to authentica
Download File – By File *
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Purpose *– To download a selected file by a specific file name.
Action: *
From the main menu, the user will navigate to: Batch - Download File - By File.*
Action: *
Select the date range that the file was created/uploaded by manually changing the default dates above or clicking on the calendar icon next to each date and select each date in the calendar that is displayed.
Then click on Search. The result of your search will then be displayed.
Action: *
Select the filename of the file you want to download. The following page will be displayed. Your selected file is displayed for you to download. Click on "Download". Select the file format you wish to obtain from the drop down (either the default Fixed File Text format or XML) and then click on Download.
You can n