Merchant Interface Functionality

Merchant Interface Functionality* **

Lite BackOffice User Guide

Lite* ** iVeri Lite is a Fast, Flexible, Robust and Efficient payment solution for Internet Merchants. iVeri Lite is a payment solution that enables merchants to accept payments from their cardholders through their own website, the payment page is customizable by the merchant and easy to integrate to their environment. This allows the merchant to accept payments using multiple payment methods that can be availed for the merchant. A website developer in the iVeri Merchant BackOffice can configure the look and feel of the secure payment page that is hosted by the iVeri Payment Gateway.

Developer Guides

Developer Guides * ** These Guides are for developers and will be specific to each of the iVeri products

Merchant URLS by Acquirer

Merchant URLS by Acquirer * ** Nedbank Merchants [1] CSC Merchants [2] CBZ Merchants [3] I&M Merchants [4] CIM Merchants [5] [1] https://backoffice.nedsecure.co.za/ [2] https://backoffice.cscacquiring.com/ [3] https://backoffice.host.iveri.com/ [4] https://backoffice.host.iveri.com/ [5] https://backoffice.merchant.cim.mu/

User Manager

User Manager *** * *

iVeri Lite WooCommerce 8 Plug-in

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

Overview

* Overview of iVeri Lite - The Hosted Payment Page *** The iVeri Lite hosted payment page is an ecommerce solution designed for merchants who want to accept card payments in their online stores. The iVeri Lite hosted payment page can be integrated in one of three ways: *Full Redirect* - A full Redirect to the Hosted payment page shifts the interaction of the shopper/buyer away from the merchant’s website and only goes back to the merchant website when the transaction is complete. *LiteBox *- The LiteBox hosted payment appears or pops up within the merchant’s website, the merchant’s website remains unchanged, providing for a more user friendly and seamless checkout experience for both cardholder and merchant. *Shopping Carts* - The iVeri Lite hosted payment page is integrated to some of the

* Test phase * ** The iVeri Gateway provides a mechanism where a merchant can perform test transactions that are routed to an iVeri Gateway issuer simulator. This enables a merchant to complete testing within the test environment. When the merchant is ready to process LIVE transactions, the acquiring bank can activate the merchant profile for LIVE processing which will be routed to the genuine card issuer. When performing a test transaction, using your Test Application ID, the following credit card numbers must be used, based on whether 3DS is enabled, and the MPI (3DS Provider) at play: /* Non-3DS iVeri Gateway test cards: */ * Card Number * * Result Status * * Result Description * 4242424242424242 *  Expiry Date * : Current or future date 0 “” 2121212121212121 (Randomly returns one of 3

Print Report – Batch Summary * ** Purpose -  *To View/Print the report of a processed batch in either PDF – Downloadable PDF View or XLS – Excel Spreadsheet formats. This function will produce a report summarizing the transactions by Result Description in the selected batch. Action: * From the main menu, the user will navigate to Batch - Print Report - Batch Summary*. Action: * The user will select the applicable Application ID. Action: * Determine the date range for the search criteria you wish to retrieve. 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 t

Create Batch * ** Purpose * - To create and upload a batch file for processing in BackOffice, the system will automatically generate both the header and trailer records in compliance with iVeri standards. Action: * From the main menu, the user will navigate to: Batch - Create Batch.* Action: * The user will select the applicable Application ID. Action: * Select ' New transaction'* in order to start capturing your own batch entries. Action: * After capturing each transaction, select "Save." Repeat this process until all the transactions you want to process have been captured. NOTE: * Merchant Terminal *– The default is BATCH. If you want to sort your transactions in the Transaction Details Report, you can allocate your own terminal number for each transaction by deleting the word BATCH and