*Download By application ID* * */ Action: /* On the main menu go to DiVert – Batch – Download File – By Application. Click on the Application ID (test or live) used during the creation of the Divert batch file * /Action:/ * Select the Date period in which the file was uploaded in, Click “Search” */ Action: /* A list of Result files by Application ID will be will displayed, click on “Download” on the relevant file.

Batch – Download File * ** / Purpose /*- Used by merchants upload the Result file of the Divert Batch uploaded in 5.8. The result file can be downloaded either by application ID or by File name.

Divert – Batch- Upload File * ** / Purpose /* - Used by merchants to upload Divert Batch payment requests to be sent to cardholders. An XML file based specification on how to create Divert Batch can be downloaded from http://forum.iveri.com. / Action: */ On the main menu go to DiVert – Batch – Upload File /Action:/ * Click on Choose File to select the file saved on your directory to be uploaded and Click Submit. This is the message indicate that the file is uploaded.

Print Report – Batch Details * ** Purpose *- To view a list of all transactions performed for a selected Date or Period. Action: * In the menu bar, Select Batch - Print Report - Batch Details.  * Action: * The user will select the applicable application ID. Action: * The user will select the Date range and click on Search. This will bring up the list of ALL transactions performed for your selection. 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 to your PC.

Download File – By File * ** Purpose *– To download a selected file by a specific file name. Action: * From the main menu, the user will navigate to: Batch - Download File - By File.* Action: * Select the date range that the file was created/uploaded 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. The result of your search will then be displayed. Action: * Select the filename of the file you want to download. The following page will be displayed. Your selected file is displayed for you to download. Click on "Download". Select the file format you wish to obtain from the drop down (either the default Fixed File Text format or XML) and then click on Download. You can n

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

* Upload File * ** * Purpose * – To upload a batch file on to the iVeri Gateway for processing. * Action: * Click on Browse to locate the batch you wish to upload. When located on your PC, highlight the file, and click on Open. Then click on Submit. The message “/Thank you, your file has been uploaded to our server. / /Once the file has been loaded into our database an e-mail will be sent to/…” will be displayed. If the upload was not successful, the reason for the failure will be displayed. A little while later, an email will be sent to the address captured in Batch – configure Applications, confirming either success or failure of the upload

Test File * ** Purpose *– A test batch file can be created to validate that the file format uploaded is in accordance with the iVeri Batch Specification. The test results will provide details should there be any errors within the Test file. Action: * From the main menu the user will navigate to: Batch - Test File.* Action: * The user will click on "Browse" to locate the created batch. When located on your PC (file directory), select the file, and click on Open.  Alternatively the user can drag and drop the file in the space provided. Lastly the user will click on "Submit" to upload the test file. The result of the format test of the selected batch will be displayed.

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

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.