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.

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

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

AcquirerCycle

The cycle from which reconciliation information are required

MerchantUsn

Acquirer identification for a merchant account