* Administrator Password Reset *
**
*/ Purpose /* – This is used when an Administrator would like to reset their existing password.
*/ Action: /*
From the menu, select the Administrator area and choose the option to change password.
It is recommended that you use Alphanumeric and Special characters to ensure the password strength meter indicates a strong password.
Save Changes once completed
Duplicate transactions *
**
A problem of a duplicate transaction can occur if a merchant submits a previously successful transaction in a new request. A duplicate transaction of this nature is typically due to a user's unintentional mistake, e.g. pressing the “Submit” button twice, or submitting the same batch twice. It is responsibility of the merchant to ensure that a single transaction request is not submitted successfully more than once.
Nevertheless, the iVeri Gateway provides three mechanisms to protect against duplicate transactions. Specifying a unique MerchantTrace is a client-side configuration, while the latter to require contacting your local distributor.
Specify a unique Merchant Trace for each step in a Transaction Sequence *
As mentioned in section 8.2, a MerchantTrace is a
Gateway Release Notes *
**
The release notes contained in this document will be applied on the Hosted Gateway and Nedbank Gateway Notes
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.
* LiteBox Hosted Payment Page *
**
The LiteBox hosted payment page is an e-commerce solution that allows merchants to connect, send payment requests to the iVeri Payment Gateway without redirecting the cardholder away from their website. When implemented, the LiteBox pops up and sits in-front of the merchant’s website. From a merchant/cardholder point of view the LiteBox solution provides a more seamless checkout experience.
An example is available online on None [1] this link . To simulate the LiteBox behaviour, click on “Modal”.
Merchants’ developers can download the JavaScript library that handles the events to generate the button. The library can be found on the following URLs:
For Nedbank acquired merchants located in South Africa, Zimbabwe, Namibia, Lesotho and Swaziland: https://p
* Shopping Carts *
**
iVeri Lite plug-in is available for download for the following Shopping Cart platforms:
WooCommerce: https://www.iveri.co.za/docs/woocommerce-6 [1]
OpenCart:
https://www.iveri.co.za/docs/opencart-14 [2]
VirtueMart:
https://www.iveri.co.za/docs/virtuemart-15 [3]
[1] https://www.iveri.co.za/docs/woocommerce-6
[2] /docs/opencart-14
[3] https://www.iveri.co.za/docs/virtuemart-15
*Configure Application*
**
* Purpose *- To receive e-mail confirmations after processing successful transactions and to set-up your transaction viewing preferences, you will now need to set up your choice of transaction configuration.
* Action: *
On the main menu go to Lite – Configure Application.
* Action: *
Click on the Application you want to configure, i.e., either the Test or the Live. Make the relevant changes and click on Submit
Below are some of the details a user would need to configure under Application settings:
E-mail confirmations can be sent to a cardholder. Confirm the E-mail address confirmations are sent to and from. Customise the message on the payment page. Customise the message on payment request e-mail. Copy or Link Merchants Terms and Conditions Show Associated Logo
Download File – By Application *
**
Purpose: *
*– To download a processed file for a selected Application ID e.g., Live or Test or if you have more than one Live Application ID you can select the particular Application ID you wish to download. These could also be for the purposes of reusing the file for another entry.
Action: *
From the main menu the user will navigate to: Batch - Download File - By Application.*
Action: *
The user will select the applicable Application ID for which you want to download the file i.e., Either Live or Test.
Action: *
Choose the date that the file was created/uploaded in
the range above 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