* *3D secure (Secure Code or Verified by Visa), is all about call back protection and making sure card holders are who they say they are. The Illustration and process that follows, shows 3D secure in use as implemented by Merchants using iVeri Enterprise and not iVeri Lite. Illustrating the process in this way, helps to show how each entity is involved even if certain functions are performed on behalf of Merchants using iVeri Lite.
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
* Gateway Release V4.136 *
**
* Nedbank Gateway: *
Date: 05/11/2023
Start Time: 20:00 UCT +2
Duration: 2-4hrs
Expected Downtime: 5-10mins.
* Release Notes Overview *
The release notes provided in V1 of this document serve as an initial preview of the changes expected in the upcoming production release scheduled for November 5th 2023, on the Nedbank Gateway .
** Summary *
*
The Gateway release notes will contain information related to the new iVeri software release. The release notes will include the impact of software release to the intended target audience.
/*The release notes will adopt the format outlined below, as applicable:*/
*Compliance - *Refers to the adherence of the software to specific industry standards, regulations, or internal policies. This includes ensuring that the softwa
Live phase *
**
Before the merchant can start doing Live transactions, the acquirer or iVeri must validate that their implementation is correctly completed. For that purpose, the merchant shall send a request via email to the acquirer contact (available here) once they have completed their implementation, and after they have tested in the Test environment, while providing the following:
Merchant's Website URL User Group Number / Merchant number Test login credentials (Username / Password) for logging in to the merchant website as an end-user (if applicable) NB: It is time consuming for our test team to register as users on each website that we have to test hence this is required by them. If no log-in required, please state so within your email.
Instruction on how to buy products from your
Process Flow in Visa Check-Out with Lite *
**
Cardholder selects Visa Check-Out as payment method iVeri Lite 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, iVeri Lite receives a Call ID (uniquely identifies the transaction) iVeri Lite uses the Call ID to get the Payload from Visa services Payload is returned by Visa services to iVeri Lite iVeri Lite decrypts the Payload and retrieves the PAN iVeri Lite sends the transaction request to the gateway/acquire When the response is received, Visa services is updated with either a Failed or Successful response Lastly, a redirect to the merchant with the transaction response is made.
/ Transaction Notification /*
**
/ Email to Merchant */
This is an order confirmation from the Payment Gateway to Lite Application.
We have received the following Sale from your customer:
Customer Details:
Name : Mr. John Doe
Email : John
Payment Details:
Transaction Type : Sale
Transaction Index : A0394EB4-BBC1-4567-BBCB-A56B702050DD
Merchant Reference : LITE0000028
Card Number : 4242........4242
Expiry Date : 092025
Acquirer Reference : 80903:09089990
Electronic Commerce Indicator : SecureChannel
Order Details:
Purchase DateTime : 2022-09-03 09:08:32
Total Order Amount : R 100.00
Line Item Details:
Item Description Quantity Unit Cost Line Total
-----------------------------------------------------
Donation product#1 1 100.00 100.00
Additional Info:
Please contact <Distributor> should yo
V4.136 12/11/2023 Hosted *
**
Hosted Gateway: *
Date: 12/11/2023
Start Time: 20:00 UCT +2
Duration: 2-4hrs
Expected Downtime: 5-10mins.
Release Notes Overview *
The release notes provided in this document serve as an initial preview of the changes expected in the upcoming production release scheduled for November 12th 2023, on the Hosted Gateway .
Summary *
*
The Gateway release notes will contain information related to the new iVeri software release. The release notes will include the impact of software release to the intended target audience.
/ The release notes will adopt the format outlined below, as applicable:*/
Compliance - *Refers to the adherence of the software to specific industry standards, regulations, or internal policies. This includes ensuring that the software meets legal
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.
Network Topology**
The generic solution is premised on the following network topologies and depends on whether or not the Indigo Server and/or the POS Server, if it exists, are located inside or outside of the merchant’s location.
At the point that a payment by the customer must be made the POS Till or POS Server will, using the protocol described in this document, contact the Indigo Server which will control the appropriate device to prompt for payment from the cardholder. Once the required card details have been collected on the device the Indigo server will process the transaction to the iVeri Gateway before returning a response to the POS Till or POS Server which will then be able to close the invoice created and indicate to the cashier at the POS Till that the invoice has been paid.
I