Enterprise Developer's Guide

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File Transfer / Automating the File Transfer process

The File Transfer component of Enterprise facilitates the upload/download files to and from the iVeri Gateway. There may be files available for upload/download within Enterprise APIs that are not available via the BackOffice. Similarly, there may be files available for upload/download within BackOffice that are not available via the Enterprise APIs.

File Transfer Data Types and Parameters Per Action

The File Transfer parameters have the following data types:

Data Type	Description
Guid	Global Unique Identifier {[a-fA-F0-9]{8}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{12} \} (eg {8E51611F-E19A-4FF0-B229-6A69F42AAA62})
N	Numeric (Positive integer)
String	Free format string containing, alpha numeric, special and adding (printable ASCII)

The Node Type column corresponds to how the FileTransfer class should be used for the parameter:

Node Type	Set input parameter value
property	Use method or property of FileTransfer corresponding to the parameter
tag	fileTransfer.setTag(..)

To view the Input parameters and application per command type:

File Transfer Parameters

Parameter	Node Type	Data Type	Minimum Length	Maximum Length
Gateway	property	A		10
CertificateID	property	Guid	38	38
UserGroup	property	N		10
UserName	property	String		16
Password	property	String		32
Command	property	A		50
ApplicationID	Property	Guid	38	50
Mode	property	A	4	4
FileName	tag	String	0	50
FileFormat	tag	String	0	10
StartDateTime	tag	String	0	20
EndDateTime	tag	String	0	20
Acquirer	tag	A	3	32
AcquirerCycle	tag	N	5	8
MerchantUsn	tag	N	5	20

File Transfer Parameter Description

Parameter

Description

Gateway

The name of the gateway connecting to. If not explicitly set, the default gateway is used.

CertificateID

The iVeri CertificateID installed on the server communicating with the iVeri Gateway

UserGroup

The UserGroup used to login to the BackOffice website. Usually, the same as the BillingDetailsID

UserName

A Username created under the specified UserGroup

Password

The BackOffice password of the specified user

Command

The command identifying what should be done by the iVeri Gateway

TransactionHistory	Download
Recon	Download
Batch	Upload/Download
DiVert	Upload/Download
BINManagement	Download
BINLookup	Download
HotCard	Download
BlackCard	Download
Inventory	Download

ApplicationID

Identification of the merchant profile performing the file transfer

Mode

The mode of the corresponding ApplicationID

FileName

The identifying file name of the original batch / divert file uploaded

FileFormat

The format of the batch file to download

Fixed	Default
XML

StartDateTime

The starting datetime from which reconciliation information are required

YYYY-MM-DD HH:MM: SS

YearMonthDay HourMinuteSecond

EndDateTime

The ending datetime to which reconciliation information are required

YYYY-MM-DD HH:MM: SS

YearMonthDay HourMinuteSecond

Acquirer

The acquirer that settled the transactions

NBPostillionNBSouthAfrica
IMNaradaIMKenya
CBZPostilionCBZZimbabwe
ICPSPwCCIMMauritius
NBPostilioniVeriSouthAfrica
EMPTranzWareCBZZimbabwe
CSCFISAIBAfghanistan
CSCFISCBZZimbabwe
NBPostilionNBNamibia

AcquirerCycle

The cycle from which reconciliation information are required

MerchantUsn

Acquirer identification for a merchant account

File Transfer Commands

Uploads Commands
Command	Description
Batch
Divert
Download Commands
TransactionHistory	with a date time interval
Recon	with a cycle interval for an acquirer
Batch
Divert
HotCard
BinLookup
BinManangement
BlackCard
AcquireRecon
Inventory	currently only available to Nedbank merchants accepting Fleet cards)

File Specification

The specifications for the content of the files relevant to each of the supported commands are contained in the following sections:

For downloading files from the Gateway, reference the iVeri Download Files XML Specification
For uploading an XML batch file and related result file, reference the iVeri Batch XML Specification
For uploading an XML batch file and related result file, reference the iVeri Batch Fixed Format Specification
For generating payment links, reference the DiVert Specification Guide

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