* QR Code – MasterPass Parameters *
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* Context *
* Parameter *
* MasterPassQuickResponseCod *e* *
* MasterPassPaymentNotification *
* Credit with TransactionIndex *
* Void *
Core
ApplicationID
* M *
* M *
* M *
* M *
Core
Category
* M *
* M *
* M *
* M *
Core
CertificateID
* M *
* M *
* M *
* M *
Core
Gateway
* O *
* O *
* O *
* O *
Core
Command
* M *
* M *
* M *
* M *
Core
Mode
* M *
* M *
* M *
* M *
Common
Amount
* *
* *
* *
* *
Common
ExipiryDate
* *
* *
* *
* *
Common
Currency
* *
* *
* *
* *
Common
MerchantReference
* *
* *
* *
* *
MasterPass
MasterPassAction
* M *
* *
* *
* *
MasterPass
MasterPassMerchantID
* M *
* *
* *
* *
MasterPass
MasterPassShortDescription
* *
* *
* *
* *
MasterPass
MasterPassCodeExpiryDate
* *
* *
* *
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.
* Print Report *
**
*/ Purpose /*- To View / Print / Save reconciliation files for a specific acquirer cycle / settlement period in the following file formats:
PDF
XLS
CSV
*/ Action: /*
Navigate to the menu and select ‘Reconciliation’. From the drop-down menu, select ‘Print Report’.
*/ Action: /*
If you have only one Merchant Card Acceptor ID, simply click on Submit. If you however have more than one, then click on the drop down and select the Card Acceptor ID for which you want the report before you click on Submit.
The following screens and points highlight the various parameters that need to be selected before viewing the report.
* Action: *
Select the required Output format – either PDF or XLS. Find the acquirer cycle number you want to view and click on the actual cycle number. You ca
* Download Reconciliation - Download File *
**
*/ Purpose - /*To download and save the selected reconciliation file in XML format.
*/ Action: /*
Navigate to the menu and select ‘Reconciliation’. From the drop down menu, select ‘Download File’.
*/ Action: /*
If you have only one merchant Card Acceptor ID, simply click on Submit. If you however have more than one, then click on the drop down and select the Card Acceptor ID number for which you want the report before you click on Submit. Select the cycle you wish to view.
*/ Please Note: /*
If your file contains more than 10000 records, then the time in the message above will show 20 minutes. It is recommended that you click on the words Click Here and you will receive an email when your file is ready for retrieval.