* Reset Password * ** Should a user have forgot their login password to BackOffice, navigate to the ‘Forgot your password?’ link. The system will request you to enter your User Group / Merchant Profile ID and Username. Once the user clicks on submit, a notification will appear that the user will receive an e-mail notification. The e-mail notification will contain a link that the user will access to change their password. Now that the user has clicked on the link, they will be redirected to the BackOffice Reset Password page. Enter and confirm the new password. Lastly to action the new password change, click on Reset Password tab. The following notification will appear on a successful password change.

Transactions – View- Transaction History* Purpose * - To view a list of all transactions performed for a selected Date or Period. Action: * In the menu bar, Select Enterprise, Transactions, View, Transaction History. Click on the Application ID you wish to view Transactions. If you only have one Application ID, this page will NOT be displayed, and you will be automatically taken to the Choose Date/Period page. Select the Date or Date range and click on Search. This will bring up the list of ALL transactions performed for your selection. Image [1] Choose a specific Application ID Image [2] Choose a date range to start your Search Image [3] Action: * Allows you to get details pertaining to a specific transaction – available when clicking on the actual transaction detail. Image [4] [1] data:

** * Payment Features * ** Depending on the acquirer involved, iVeri Lite has the capacity to offer the following * payment methods * : Card: VISA MasterCard AMEX Diners UPI Mobile Money EcoCash M-Pesa Additional payment methods: MasterPass Visa Checkout Visa Account Funding Transactions Mastercard Funding Transactions Account-to-Account Transfer: Ozow *Other functionalities available:* *3DSecure: *iVeri Lite, being an e-commerce product, allows for 3DSecure protocol for payer authentication in online transactions, if configured accordingly. To learn more about 3D Secure, visit None [1] this page . *Fraud Management* *Transaction history reporting* *Merchant Portal - BackOffice*: Merchant Portal includes features that are merchant-specific such as reporting, payment pa

Cardinal Posport Indigo Release Notes V 20230323 *** 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. / Whats new  /* Indigo Ingenico * A change is implemented to make Ingenico devices reboot once a day to comply with PCI requirement. The default time is set to be at midnight. PosPort * Device Status is included as part of the data synchronized from Cardinal into MIS allowing for a better filtering in reports generated from MIS. Allowances that make it possible to enable "CashAdvance" in parallel with "Sale" transaction type have been made SMYL Loyalty  * As part of the loyalty offering on the N700 device, enabli

* *3D secure (Secure Code or Verified by Visa), is all about call back protection and making sure card holders are who they say they are. The Illustration and process that follows, shows 3D secure in use as implemented by Merchants using iVeri Enterprise and not iVeri Lite. Illustrating the process in this way, helps to show how each entity is involved even if certain functions are performed on behalf of Merchants using iVeri Lite.

Enterprise BackOffice User Guide * ** Corporate Strength APIs Enterprise consists of two APIs which are intended for businesses that need the flexibility to integrate and customise a transaction processing engine to their own unique business requirements. This solution provides businesses with the ultimate control to manage their card processing requirements. iVeri Enterprise APIs also allow for central processing of multichannel card payments. Payments received from the internet, the call centre and from the physical point of sale or kiosk can all be processed using the power and versatility of IVeri Enterprise. Developers can chose between the Rest or SOAP versions of iVeri Enterprise API.

* Gateway Release V4.136 * ** * Nedbank Gateway: * Date: 05/11/2023 Start Time: 20:00 UCT +2 Duration: 2-4hrs Expected Downtime: 5-10mins. * Release Notes Overview * The release notes provided in V1 of this document serve as an initial preview of the changes expected in the upcoming production release scheduled for November 5th 2023, on the Nedbank Gateway . ** Summary * * The Gateway release notes will contain information related to the new iVeri software release. The release notes will include the impact of software release to the intended target audience. /*The release notes will adopt the format outlined below, as applicable:*/ *Compliance - *Refers to the adherence of the software to specific industry standards, regulations, or internal policies. This includes ensuring that the softwa

* 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

** *Customize Details* ** * Purpose: * Configuring your application is important. Configuring your application needs to take place before a user can process transactions. Lite users need to configure and customise the details pertaining to: Order Basket Card Holder details Transaction Details  Billing and shipping details *Note:*The fields that are ticked and greyed out are mandatory fields that cannot be configured. The merchant can configure the fields that they feel are applicable  and determine whether the fields require a prompt for input for the cardholder, appear on the invoice and/or show on the order details. How you want the basket details to look like on the payment page.