PosPort -Transactions – View – Transaction History ** / Purpose: /* Users can access the Transaction History feature, enabling them to select a date range and view transactions spanning up to 6 months in the past. To access the Transaction History from the dashboard or homepage, users will navigate to the menu, then select the PosPort dropdown. Next, they'll click on the Transactions dropdown, followed by clicking on the View dropdown, and finally select Transaction History. Select the application mode the user would like to View Transaction History for. The user will now be able to select the date for transaction history they would like to view. Transaction details for the last 6 months will be available for the user to view. The transaction history and details thereof will be displayed f

This guide is dedicated to the explicit process of activating MauCAS for a merchant through iVeri's Administration Website. It assumes that the user performing the MauCAS activation for the merchant possesses prior knowledge of the take-on process (onboarding process). Which iVeri solution is MauCAS applicable to? PosPort *Note: The device utilized for MauCAS QR is the NewPOS 6210 & 7210. *

IYS - Cardinal Backoffice Configuration ** Merchant Profile Login * Action LOGIN Log into the IYS Cardinal BackOffice. Using URL; https://www.backoffice.iys.iveri.com/ Insert your log in credentials. 1.Navigate to “Merchant Profile” and select “Merchant Profile Login” to access the merchant’s profile 2.Insert the Merchant profile credentials and select Go 3.Select the merchant Profile This screen will appear. This indicates that you have logged in as the merchant in cardinal. USER Creation 4. Navigate to User >> Capture This is to capture the user of the actual IYS Store. Complete the users information we are creating and select Capture. /Please Note!/* The created User will receive an email of their password that was created for this particular merchant(i.e. Merchant Profile Number & the

UPOP SecurePlus Parameters * * Parameter Node Type Data Type Min Length Max Length Description UPOP_TransactionTime tag String The time when the Merchant sends the transaction. Date and time formatted as an ISO 8601 combined date and time string using the extended format. - Format: YYYY-MM-DDThh:mm:ssZ - YYYY = year - MM = month - DD = day - hh = hour - mm = minutes - ss = seconds UPOP_RelatedTransactionType tag String 2 2 Related Transaction Type. One of: - Purchase - Pre-authorization The corresponding UnionPay protocol values are: - 01: Purchase - 02: Pre-authorization UPOP_RequestID Tag Guid 38 The RequestID that was returned as part of the Request Creation that will be used to retrieve data for the Authentication Validation UPOP_FrontUrl Tag URL 256 UPOP send the transaction result no

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

Fleet Parameters * * Parameter Node Type Data Type Min Length Max Length Description CustomerReferenceIdentifier Tag AN 8 Contains two subfields and is in the format: “Type” + “Odometer Reading”. Type Private (P) or Business (B). Max Length = 1. Data Type = A Odometer reading Odometer reading. Max Length = 7. Data Type = N Fleet  LineItem  Parameters Quantity Subtag N 0 8 he total number of line item units QuantityDecimalPlaces subtag N 0 4 The number of implied decimals in the Quantity UnitCost subtag N 0 10 The cost of a line item unit in the currency's smallest denomination ProductCode subTag AN 0 64 The iVeri Product Code for the Fleet LineItem. The latest set of iVeri Fleet Product Codes can be obtained via the Inventory download command (Only use the ProductCodes with Type='Fleet').

MasterPass is a safe and easy way in which merchants can present the QR code which customers can scan using a MasterPass application to affect a payment.

* Masterpass Parameters * * *Parameter* *Node Type* *Data Type* *Min Length* *Max Length* * Description *