Requirements *
**
Merchants must generate the token on their web server and pass the generated token to the transaction request. The generated token must encompass the following data elements:
Lite_Order_Amount: Total amount of the order Lite_Merchant_ApplicationId – The merchants app ID must be in uppercase and in curly brackets
Ecom_BillTo_Email - The cardholder Email address TimeStamp – The timestamp when the token is generated Resource - Lite/Authorise.aspx SharedSecret - as configured in the merchants application in backoffice
The parameters utilized in the hash token generation process must correspond exactly to those submitted via the form Post method to ensure token integrity and validation.
**
* *Visa Check-Out is a digital representation of a cardholders Visa Card. Cardholders can register their debit or credit cards by downloading the Visa Check-Out app. Once cardholders have their profiles and card details loaded in Visa Check-out, they are able to make purchases at merchants who are accepting with Visa Check-Out payments.
The Visa Check Out process flow explained below showcases the different parties involved.
Release Notes *
**
Release Notes for every iVeri product.
Downloads ***
Download for products
Automatic Billing Updater* **
*
*
* Parameter description ***
Command *
Authorisation *
Debit *
Credit *
AutohorisationReversal *
Void*
GetData*
Cancel*
GetHMAC*
GetSystemInfo*
Parameter*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
In*
Out*
Description*
AcquirerCode
O
O
O
O
O
The Acquirer ISO code returned for this transaction. Note that the success or failure of this transaction MUST be determined by the Result Code and NOT by the AcquirerCode nor the AcquirerDescription. This is only made available as extra information and may not exist in all response.
AcquirerDescription
O
O
O
O
O
The Acquirer ISO description returned for this transaction. Note that the success or failure of this transaction MUST be determined by the Result Code and NOT by the AcquirerCode nor the AcquirerDescription
How to measure the network performance *
**
The following commands should be executed on the Indigo server and the destination should be the connected Devices. If there is any variation from a network point of view between the location of the various devices connecting to an Indigo Server, then they should be tested separately.
Windows
PS C:\Users\roland> ping -n 1000 -l 512 192.168.128.14
Pinging 192.168.128.14 with 512 bytes of data:
Reply from 192.168.128.14: bytes=512 time=1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
.
.
.
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512 time<1ms TTL=63
Reply from 192.168.128.14: bytes=512
* Connecting your IYS store via Social Media *
In this process, we will look at configuring a Merchant’s online store via a Social Media Platform.
For this example, we will be setting up an iVeri Demo store via Facebook.
1. From the menu, the Merchant would need to select which social media platform they would like to configure.
Click on the tab ‘Connect to get your Facebook Shop’.
Note: In order to link your account your Social media page requires a Business Manager account as well as a catalogue of products.
2. The next step would be to use your social media login credentials to connect to your selected Social media platform.
Click on ‘Continue’.
Note: It is important that you have a Business Account / Profile setup on your social media platform.
Click on ‘continue as’ (this would appear
Objectives *
**
This guide aims to foster awareness and comprehension of Automatic Billing Updater (ABU) while clearly delineating the roles and responsibilities of all stakeholders engaged in the ABU enablement process for a merchant.
Through visual aids, we will walk you through the process of enabling ABU for a merchant via the Admin Portal, including any additional configurations that may be necessary.
/Note:/* This guide aims to demonstrate to the user how to enable ABU, assuming that the user is capable of onboarding a merchant.
Cardinal & Indigo Release Notes V 20231204
**
The release notes contained in this document are available in iVeri’ s repository in production and can be installed on any Cardinal and or indigo installation on a case-by-case bases as agreed with Customers and or Integrators.
Available to All Cardinal/indigo Customers *
Enhancements *
PosPort *
Introduction of additional parameters on the PosPort channel to facilitate the configuration of two IPs and two DNS entries. This enhancement enables the device to seamlessly connect to multiple designated addresses during transaction processing.
IndiGo *
A new configuration is introduced for the country code on IndiGo. This enhancement replaces the previously hardcoded value with a configurable parameter known as "Terminal Country Code." Additiona