Checklist – Cardinal & Admin Website Quality Check

What to check

How to Check it

1. Check Profile Creation

Check if the profile is completed accurately. Go to Merchant Profile >> Update >> General.

2. Check Billing

Check if charges are applied properly based on what has been agreed, (i.e. net settlement or EFT etc). Merchant Profile >> Update >> Parameters.

3. BackOffice Services Update

Check if all the Service updates are done for Merchant Admin, Cardinal and iVeri Backoffice . Go to Merchant Profile >> Update >> Back Office Services.

4. Cardinal Authentication method

Check if the merchant has been properly created in cardinal to create the link between IYS and Cardinal for iVeri to be the Payment Provider. Go to Cardinal Admin >> Merchant Login >> Login in as merchant >> User >> Update >> Authentication method. Check if it matches with the Store ID the merchant is using on the website.