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.
Getting Started *
With the REST API, merchants can enable card acceptance from a card not present or card present environment, where payments can include the use of tokenised cards and 3D secure [1] authenticated data elements.
To begin processing transactions to the iVeri Gateway, the following has to be in place:
Merchant Profile Generate Certificate in Backoffice [2] Only the certificate ID is required on transaction request to the iVeri Gateway Before use, the certificate ID has to be linked to the merchants application on the Gateway, reach out to iVeri support on assist@iveri.com [3] to action
To get a view of the applicable parameters per payment instruction, the following sections can be referenced
Commands and Action
Payment Flow
Parameter Description
Parameter Per Action
* 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 corr
Authorisation Flow *
**
The possible transaction sequence flow with an initial Authorization is the following:
The iVeri Lite Payment Gateway is a plugin that extends WooCommerce, allowing merchants to accept payment through the iVeri Payment Gateway. The extension works by giving customers the option to pay via iVeri and then redirecting them to iVeri to make payment.
/Installation/ *
The plugin can be installed in 2 ways:
1. Upload the zip file using the WordPress Admin Plugin Upload
2. Upload the extracted zip file via FTP to /wp-content/plugins/ on your WordPress website
To change the logo that appears on the website, replace the logo.png file with the correct logo.png file you would like to make use of. The file is located under /assets/images/. Please keep the file name the same and the dimensions of the logo/image the same.
/ Usage /*
A merchant account and related iVeri Lite profile is need
The merchant portal Backoffice allows for the following core functions
Management of User Creation of users Transaction Types allowed per user created Backoffice functionality views allowed Applications permitted on a user created Transaction Reports & Listing & Lookups Recon Reports Blacklisting of cards Customise payment request page with Merchant’s Corporate Identity. Create Transaction Requests Process Subsequent Transactions (Refunds)
Login *
**
Purpose * - To log in to the secure BackOffice Website, login credentials are emailed to the merchant during taken on process by the acquirer.
Action: *
User Group - enter your Billing Details ID User Name - type in Administrator Password - this is the Administrator password sent to you with the Billing Details ID by email. Copy and paste it from the email.
*/ 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.
* Create Transaction Request *
*
*/ 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
Configure – Application *
**
Purpose * – Configuring your application needs to take place before a user can create a batch. To capture the email address of the person to whom the confirmation email will be sent after the upload of a batch confirming either the successful upload or an error in the upload to the selected Application ID.
Action *:
The user will select the applicable Application ID.
Action * :
On the application settings form, the user will capture the email address where all notifications will be sent.
The success message, “Application Fields Modified” will be displayed indicating that the application has been configured successfully.