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
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.
View Batch *
**
Purpose * - To view the status of batches that have been uploaded for processing and view any errors / failed transactions in a completed batch.
Action: *
From the main menu, the user will navigate to: Batch - View Batch.*
Action: *
The user will select the applicable Application ID.
Action: *
The user will select the date range for the Batch they would like to view.
Action: *
The user will now be able to view the Batch for the selected date range. To view any errors within the Batch or applicable to a specific transaction, the user can click on the "Errors".
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
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/
Merchant Interface Functionality*
**
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.
* Enterprise Introduction ***
The iVeri range of payment solutions, developed by iVeri Payment Technologies (Pty) Ltd provides proven credit card payment solutions for businesses that have online or physical presence. The use of Enterprise API's is ideal for merchants that want complete control & flexibility of the payment page and transaction mechanisms supported.
Enterprise API’s currently support the following Webservices
REST
SOAP
*/Merchant Requirements/*
Merchants are required to enter into a “Agreement” with an authorised Acquiring Institution. Once there is a merchant agreement in place, a merchant profile can be created With Enterprise calls to the Gateway, the presence of a certificate ID is required, with the actual physical certificate available as optional means to authentica
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