*How to Configure Shipping & Pick Up* 1.Use the left adjusted Menu Items, navigate to Shipping & Pickup – To set up your Shipping methods. Choose your providers you will use to courier or ship the goods based on the aggreement you have with your partner.

* 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

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.

* 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