DiVert Batch Upload File XML Specification * ** Divert Batch Upload * This section describes the contents of the Divert batch file uploadable in Backoffice with Command “DivertUpload”. The Divert Backoffice user guide on how to upload the Divert Batch XML file in Backoffice. The same functionality can be implemented using Enterprise API. The Divert Batch Upload File has the following XML tags: V_XML Version="2.0" Direction="Request"> <DiVert Version="1.0" Command="DiVertUpload" Count="" Amount=""> <Date></Date> <Filename></Filename> <CreateTransactionUrl></CreateTransactionUrl> <DiVertItem ApplicationID="" Mode="test" Command="Debit"> <Amount></Amount> <Currency></Currency> <OrderDescription></OrderDescription> <MerchantReference></MerchantReference> <AllowBudgetPeriod>false</AllowBudgetPe

Now that we have a grasp of the process and the parameters required for a new BIN request, let's delve into the process of amending or updating an existing BIN. Navigation Path:* From the main menu select: Systems > iVeriDB BIN > Local BIN* 1. Capture the BIN number in the search bar provider.  Run the search. The information related to the BIN will populate. 2. To amend the BIN, select the ‘Edit’ tab. 3. The general information tab will populate with information relating to the BIN. Since this is an existing BIN you are amending or updating, the BIN number cannot be edited, which is why it appears greyed out. Update and amend the applicable parameters based on the requested amendments or updates. The most common parameters that are requested to be amended are ‘Card Number Length’ and ‘Car

VirtueMart (ver 1.0.0) ** iVeri Lite VirtueMart Plugin** The iVeri Lite Payment Gateway is a plugin that extends VirtueMart, allowing merchants to accept payment through the iVeri Payment Gateway. The extension works by giving customers to option to pay via iVeri and then redirecting them to iVeri to make payment. * Installation* The following steps need to be followed when installing the plugin and configuring the VirtueMart plugin: Download the module Go to Joomla's Extension manager Select the iVeri zipfile (vmpayment_iveri_lite.zip) and install it Still in the Extension Manager of Joomla, click on "Manage" Search for the iVeri module, and activate it Using the main menu, navigate to Components -> VirtueMart Using the VirtueMart menu, navigate to Shop -> Payment Methods Review the setti

JSON Response * **

Cancel* **

Appendix G – Postman * ** Developers may want to test the protocol independent of their implementation by making use of Postman. When configuring Postman, the Headers must have an additional attribute added to set Content-Type to the value “application/json” as shown below. The Body should be set to the JSON as defined in this document to execute the command that is being tested as shown below: The result received in the response is displayed in the pane below the request. In this case the device 20605360 is not online so the result informs us of that.

* *Divert is a payment solution that allows merchants to request payment from their cardholders for services rendered. Traditionally, this functionality has only been available by accessing the merchant portal – Backoffice where merchants can populate the cardholder data and the payment amount agreed between the merchant and cardholder. On completion, a payment link via email would be distributed to the intended cardholder. The API implementation carries the same functionality found in Backoffice, the aim of the API is to extend the existing functionality to a wider audience whose requirement may be to automate the process of generating the payment link from the Gateway thus giving control and flexibility to the merchant, making it possible for merchants to integrate the payment requests i

The objective is to demonstrate through screen representation the BIN Management process via the iVeri Administration Website. The content will cover the following objectives:* At an Acquirer level – Per Gateway or Across Acquirers if on Hosted: Any BIN management updates made would apply across the merchant base: How to create a new BIN  How to amend an existing BIN At a Merchant level: Any BIN management updates made would apply to the specific merchant: BIN management related to a merchant A possible scenario when a BIN type and Description may be required to be amended for a merchant. / Target Audience: /* This guide is intended for the support team tasked with generating new and modifying existing BINs upon request from Acquirers. / Pre-requisites: */ Requesting a new BIN: Select pers

Below is a step-by-step illustration of how to create a new BIN. This request will come from authorized personnel ONLY at the Acquiring bank for the creation of a new BIN. Navigation Path:* From the main menu select: Systems > iVeriDB BIN > Local BIN* 1. Select the ‘Create New’ tab to initiate the process of creating a new BIN. The following General information’s tab will appear. 2. Here the user will complete the information relating to the BIN as received from the Acquirer. BIN – BIN number will be provided by the Acquirer. This applies to the creation of a new BIN as well as amending the parameters of an existing BIN. Card Number Length – We require confirmation from the Acquirer regarding the Card Number length. Specifically, we need confirmation of both the minimum (referencing the fi

OpenCart (ver 1.4.0) ** iVeri Lite OpenCart Plugin ** The iVeri Lite Payment Gateway is a plugin that extends OpenCart, allowing merchants to accept payment through the iVeri Payment Gateway. The extension works by giving customers to option to pay via iVeri and then redirecting them to iVeri to make payment. * Installation ** The following steps need to be followed when installing the OpenCart plugin: Unzip the module to a temporary location on your computer Copy the “admin” and “catalog” folders in the archive to your base “OpenCart” folder This should NOT overwrite any existing files or folders and merely supplement them with the iVeri files This, however, is dependent on the FTP program you use If you are concerned about this, rather copy the individual files across as per instruction