Enterprise BackOffice User Guide * ** Corporate Strength APIs Enterprise consists of two APIs which are intended for businesses that need the flexibility to integrate and customise a transaction processing engine to their own unique business requirements. This solution provides businesses with the ultimate control to manage their card processing requirements. iVeri Enterprise APIs also allow for central processing of multichannel card payments. Payments received from the internet, the call centre and from the physical point of sale or kiosk can all be processed using the power and versatility of IVeri Enterprise. Developers can chose between the Rest or SOAP versions of iVeri Enterprise API.

Reconcilation* **

* Gateway Release V4.136 * ** * Nedbank Gateway: * Date: 05/11/2023 Start Time: 20:00 UCT +2 Duration: 2-4hrs Expected Downtime: 5-10mins. * Release Notes Overview * The release notes provided in V1 of this document serve as an initial preview of the changes expected in the upcoming production release scheduled for November 5th 2023, on the Nedbank Gateway . ** Summary * * The Gateway release notes will contain information related to the new iVeri software release. The release notes will include the impact of software release to the intended target audience. /*The release notes will adopt the format outlined below, as applicable:*/ *Compliance - *Refers to the adherence of the software to specific industry standards, regulations, or internal policies. This includes ensuring that the softwa

IYS Implementation Guide **

1.Make a selection on what you want to purchase. 2. Select Add to Bag 3. Select Go to checkout Here you can either select Checkout or select the Bag icon it is still the same. 4.Insert your email address and the select Checkout This cardholder email is used to send the correspondent updates regarding the transaction and order status updates 5.Complete the Shipping & Delivery details for the delivery of the goods. Select Continue 6.Complete the delivery date details Select Continue */Please Note!/* The Store owner needs to set the charges and shipping method under “Shipping and Pick Up” on their Back End IYS Profile. 7.Choose how you choose to pay for this order. Which in this case it is iVeri Scroll down 8. Select Go to Payment */Please Note!/* Payment Instruction is set up by the merchant

*Registering as a merchant * ** Merchant account can be attained by registering with an acquiring bank, a list of which can be found on this page [1] [1] /knowsystem/distributors-contact-information-33

This section describes the various gateway parameters available. This is followed by a table of what input and output parameters are relevant for each action. Parameters are shown grouped according to their usage. Data Types * ** The following key table is used for data types: Data Type * Description * A Alpha only (A-Za-z) AN Alphanumeric (a-zA-Z0-9) Base64 Base64 encryption of binary data Boolean True or False Guid Globally 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}) Hex Hex (0-9A-Fa-f) N Numeric (Positive integer) N. Digits and dots (.) (e.g's 4242........4242, 1.0) N: Digits and colons String ANPS Free format string containing: Alpha, numeric, special and padding (printable ASCII) Z Posi

* *This section describes the various gateway parameters available. This is followed by a table of what input and output parameters are relevant for each action. Parameters are shown grouped according to their usage.

Test File * ** Purpose *– A test batch file can be created to validate that the file format uploaded is in accordance with the iVeri Batch Specification. The test results will provide details should there be any errors within the Test file. Action: * From the main menu the user will navigate to: Batch - Test File.* Action: * The user will click on "Browse" to locate the created batch. When located on your PC (file directory), select the file, and click on Open.  Alternatively the user can drag and drop the file in the space provided. Lastly the user will click on "Submit" to upload the test file. The result of the format test of the selected batch will be displayed.