Downloads ***
Download for products
1.Make a selection on what you want to purchase.
2. Select Add to Bag
3. Select Go to checkout
Here you can either select Checkout or select the Bag icon it is still the same.
4.Insert your email address and the select Checkout
This cardholder email is used to send the correspondent updates regarding the transaction and order status updates
5.Complete the Shipping & Delivery details for the delivery of the goods.
Select Continue
6.Complete the delivery date details
Select Continue
*/Please Note!/*
The Store owner needs to set the charges and shipping method under “Shipping and Pick Up” on their Back End IYS Profile.
7.Choose how you choose to pay for this order.
Which in this case it is iVeri
Scroll down
8. Select Go to Payment
*/Please Note!/*
Payment Instruction is set up by the merchant
*
*
* Parameter description ***
Command *
Authorisation *
Debit *
Credit *
AutohorisationReversal *
Void*
GetData*
Cancel*
GetHMAC*
GetSystemInfo*
Parameter*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
Description*
AcquirerCode
O
O
O
O
O
The Acquirer ISO code returned for this transaction. Note that the success or failure of this transaction MUST be determined by the Result Code and NOT by the AcquirerCode nor the AcquirerDescription. This is only made available as extra information and may not exist in all response.
AcquirerDescription
O
O
O
O
O
The Acquirer ISO description returned for this transaction. Note that the success or failure of this transaction MUST be determined by the Result Code and NOT by the AcquirerCode nor the AcquirerDescription
Automatic Billing Updater* **
Cardinal & Indigo Release Notes V 20231204
**
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.
Available to All Cardinal/indigo Customers *
Enhancements *
PosPort *
Introduction of additional parameters on the PosPort channel to facilitate the configuration of two IPs and two DNS entries. This enhancement enables the device to seamlessly connect to multiple designated addresses during transaction processing.
IndiGo *
A new configuration is introduced for the country code on IndiGo. This enhancement replaces the previously hardcoded value with a configurable parameter known as "Terminal Country Code." Additiona
Objectives *
**
This guide aims to foster awareness and comprehension of Automatic Billing Updater (ABU) while clearly delineating the roles and responsibilities of all stakeholders engaged in the ABU enablement process for a merchant.
Through visual aids, we will walk you through the process of enabling ABU for a merchant via the Admin Portal, including any additional configurations that may be necessary.
/Note:/* This guide aims to demonstrate to the user how to enable ABU, assuming that the user is capable of onboarding a merchant.
How to measure the network performance *
**
The following commands should be executed on the Indigo server and the destination should be the connected Devices. If there is any variation from a network point of view between the location of the various devices connecting to an Indigo Server, then they should be tested separately.
Windows
PS C:\Users\roland> ping -n 1000 -l 512 192.168.128.14
Pinging 192.168.128.14 with 512 bytes of data:
Reply from 192.168.128.14: bytes=512 time=1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
.
.
.
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512
Benefits of ABU *
**
Here are some of the benefits of Automatic Billing Updater (ABU):
Reduce transaction disruptions due to account changes Prevent late fees and service disruption Lower operating and processing costs by reducing Card-Not-Present declines
Which iVeri products are ABU applicable to?
Lite Enterprise DiVert Batch Link IYS
Example Message Format *
**
* Connecting your IYS store via Social Media *
In this process, we will look at configuring a Merchant’s online store via a Social Media Platform.
For this example, we will be setting up an iVeri Demo store via Facebook.
1. From the menu, the Merchant would need to select which social media platform they would like to configure.
Click on the tab ‘Connect to get your Facebook Shop’.
Note: In order to link your account your Social media page requires a Business Manager account as well as a catalogue of products.
2. The next step would be to use your social media login credentials to connect to your selected Social media platform.
Click on ‘Continue’.
Note: It is important that you have a Business Account / Profile setup on your social media platform.
Click on ‘continue as’ (this would appear