Optimisation

Subject: DiVert Payment Link Behaviour Update

Product/Platform: Gateway - DiVert

Release Description:

We have resolved an issue where DiVert payment links could still open the payment page after a transaction had already been successfully processed.

Payment links will now correctly reflect the completed transaction status, ensuring a clear and consistent experience for both merchants and customers.

Subject: Security Dependency Update: jQuery Validation Plugin

Product/Platform: Gateway – Core

Release Description:

The jQuery Validation Plugin has been updated to version 1.21.0, addressing CVE-2021-21252.

This update improves overall platform security.

Subject: Improved Device Search Accuracy in Admin Portal

Product/Platform: Gateway – Admin

Release Description:

Resolved an issue that prevented accurate results when searching by device make after recent distributor segregation changes. Device search results will now display correctly.

Subject: Built-in Support for DBFoil .NET Bulk Inserts

Product/Platform: Gateway – Core

Release Description:

Added built-in support for DBFoil .NET to enable bulk inserts. This enhancement improves data processing efficiency and simplifies large-scale data operations.

Subject: Optimized Transaction Lookup Performance by PAN

Product/Platform: Gateway – Admin

Release Description:

Enhanced indexing on transaction tables for DottedPAN, PANHash, and Amount and updated stored procedures to ensure correct filtering. These improvements provide faster, more accurate, and efficient transaction lookups.

Subject: Acquirer Response Code Descriptions Added

Product/Platform: Gateway – Admin

Release Description:

We have added descriptions for acquirer response codes, which indicate decline reasons originating upstream from the issuer, scheme, or acquirer. This update enhances transparency and helps merchants better understand the cause of decline responses.

In BackOffice, merchants can now view the acquirer code and description in the View > Transaction Lookup section.

Subject: UI Fix: Transaction Amount Display

Product/Platform: Gateway – Lite

Release Description:

What’s Fixed:

An issue in the user interface where transaction amounts with long digit sequences were splitting across two lines has been resolved.

Impact:

Previously, long amounts could appear broken into multiple lines, making it harder to read or verify the correct value.

Result:

Amounts now consistently display on a single line for up to 8-digit amounts, including decimals, ensuring clarity and accurate review.

Section 2: Client Specific

This section will present client-specific release notes, organized in compliance, optimization, and feature categories, as applicable. Please note that additional information has been included to identify the client.

Features

Client: Nedbank

Subject: PayShap Transaction Data Export to MIS

Product/Platform: Gateway – Core

Release Description:

Export of PayShap transactions to MIS has been enabled by updating the ITS stored procedure. This ensures accurate and seamless transfer of transaction data for reporting and analysis.

Client: Nedbank

Subject: PayShap Transaction Data Export to MIS

Product/Platform: Gateway – Enterprise

Release Description:

New Payment Method: PayShap

What’s New:

We’ve introduced PayShap as a new payment method, allowing merchants to accept seamless payment requests across:

• Enterprise

Why This Matters:

PayShap provides a fast, reliable, and consistent way for merchants to receive payments, regardless of the platform they use.

• Benefits:
• Simplifies payment collection for merchants
• Enhance customer experience with smooth payment request

Client: Nedbank

Subject: New Acquirer code 5C and 9G

Product/Platform:  Gateway - Core

Release Description:

Recent acquirer codes and descriptions such as 5C and 9G are now mapped to the iVeri Gateway result code and description ‘Denied’. Merchants using Backoffice will see the corresponding acquirer code and description under Backoffice > View > Transaction Lookup. For merchants integrating via Enterprise APIs, the updated acquirer/description details will be reflected in their payment processing responses

Compliance

Client: First National Bank

Subject: Merchant Advice Code & Visa Excess Reattempt

Product/Platform: Gateway - Core

Release Description:

The Merchant Advice Code, mandated by Mastercard, and the Visa category code for excessive reattempts have been added to the Gateway for merchants trading via the FNB provider.

These updates ensure compliance and improve transaction handling for FNB merchants.

Optimisation

Client: Nedbank

Subject: Cycle Number Assignment Corrected

Product/Platform: Gateway - Enterprise

Release Description:

Resolved an issue where cycle numbers were incorrectly assigned for voids and authorisation reversals. Transactions will now display the correct current cycle number, ensuring accurate transaction tracking and reconciliation.

Client: Nedbank

Subject: MasterPass Transaction History Issue Resolved in PocketPOS

Product/Platform: Gateway - Enterprise

Release Description:

An issue that prevented transactions from being downloaded from Backoffice to the PocketPOS application has been resolved. Transactions will now download and display correctly.

Client: Nedbank

Subject: New Portal Website Enabled on .NET Core

Product/Platform: Gateway - Enterprise

Release Description:

The portal website is now running on .NET Core and includes all the latest features:

• Google Pay integration
• PayShap support
• Updated Lite and DiVert payment pages

Client: Nedbank

Subject: Google Pay Notification Issue Resolved

Product/Platform: Gateway – BackOffice

Release Description:

Resolved an Admin configuration issue that caused broad Google Pay notifications to appear in Backoffice. Notifications now display correctly and only when relevant.

Client: Nedbank

Subject: TransactionIndex Linking Issue Resolved

Product/Platform: Gateway – BackOffice

Release Description:

Fixed an issue where transactions using TransactionIndex could not be located due to a missing link between the transaction and its token. Transactions can now be retrieved and tracked correctly.

Client: I&M

Subject: Accurate Display of Successful Transactions in BackOffice

Product/Platform: Gateway – DiVert

Release Description:

An issue that prevented some successful transactions from appearing in BackOffice reports has been resolved. All processed transactions now display correctly, giving merchants complete and reliable visibility.

Client: CSC

Subject: ZPK Renewal and Synchronization Enhancements

Product/Platform: Gateway – Core

Release Description:

Introduced ZPK renewal date validation during handshake intervals to enforce daily ZPK renewals. Additionally, a mechanism has been deployed to better synchronize key renewal across application servers.

These improvements enhance reliability, particularly when CSC connects to multiple app servers in the future.

Client: Nedbank

Subject: Reset Batch Counters in Create Batch

Product/Platform: Gateway – MerchantAdmin

Release Description:

What’s Fixed:

An issue that prevented users from removing items in the Create Batch interface has been resolved.

Impact:

Previously, users were unable to remove items, which could lead to incorrect item counters and total amounts in the batch.

Result:

Users can now remove items as expected, and the system will correctly update item counts and total amounts, ensuring accurate batch creation.

Client: New Integration: Standard Bank Payment Provider

Subject: Reset Batch Counters in Create Batch

Product/Platform: Gateway – MerchantAdmin

Release Description:

What’s New:

The iVeri Gateway has been integrated with Standard Bank’s Postbridge interface to support eCommerce and Card-Not-Present (CNP) transactions.

Additional Capability:

Although card-present transactions are not currently a priority for Standard Bank, iVeri has added the capability to process them if needed in the future.

Why This Matters:

• Merchants can now process online payments seamlessly through Standard Bank.
• Provides flexibility for future expansion into card-present transactions.
• Enhances transaction reliability and broadens payment options.

Benefits:

• Secure and efficient processing of eCommerce and CNP transactions
• Future-ready for card-present transaction support
• Simplifies payment operations for merchants using Standard Bank

Section 3: iVeri Internal

Please note that the release notes below, in addition to Sections 1 & 2, are tailored specifically for iVeri Staff's knowledge and reference.

Features

Subject: New EMV Public Key Audit Log View

Product/Platform: Gateway – Admin

Release Description:

A new view has been added in the Admin Portal to display audit logs of changes to EMV Public Keys. It can be accessed under:

System > Audit > EMV Public Keys.

This provides enhanced visibility and tracking of EMV key updates for improved security and compliance.

Subject: New Integration: iVeri Gateway with Standard Bank Postbridge

Product/Platform:

Release Description:

What’s New:

The iVeri Gateway has been integrated with Standard Bank’s Postbridge interface to support eCommerce and Card-Not-Present (CNP) transactions.

Additional Capability:

Although card-present transactions are not currently a priority for Standard Bank, iVeri has added the capability to process them if needed in the future.

Why This Matters:

• Merchants can now process online payments seamlessly through Standard Bank.
• Provides flexibility for future expansion into card-present transactions.
• Enhances transaction reliability and broadens payment options.

Benefits:

Secure and efficient processing of eCommerce and CNP transactions

Future-ready for card-present transaction support

Simplifies payment operations for merchants using Standard Bank