DiVert API Process Flow * **

Gateway Release Notes * ** The release notes contained in this document will be applied on the Hosted Gateway and Nedbank Gateway Notes

DiVert Batch Result File Data Elements * ** The result file data elements described in this section are returned to the merchant when the <CreateTransactionURL> in the “DivertUpload” file is set to “True”. Merchants can use the returned data elements to create and format their own payment request messages and send the requests to their cardholder using their own delivery method i.e. SMS|EMAIL The Divert Batch has the following logic: The <Divert> element can occur multiple times The <DivertItem> element can occur multiple times under a <Divert> element Divert Attributes * Tag Name Length Data Type Format Description Amount <=12 Numeric The sum of the Amount sub-element values of all the <DivertItem> sub-elements Count <=6 Number The number of <DivertItem> sub-elements Divert sub-elements *

* LiteBox Hosted Payment Page * ** The LiteBox hosted payment page is an e-commerce solution that allows merchants to connect, send payment requests to the iVeri Payment Gateway without redirecting the cardholder away from their website. When implemented, the LiteBox pops up and sits in-front of the merchant’s website. From a merchant/cardholder point of view the LiteBox solution provides a more seamless checkout experience. An example is available online on None [1] this link . To simulate the LiteBox behaviour, click on “Modal”. Merchants’ developers can download the JavaScript library that handles the events to generate the button. The library can be found on the following URLs: For Nedbank acquired merchants located in South Africa, Zimbabwe, Namibia, Lesotho and Swaziland: https://p

DiVert Batch Upload Response Code * ** Error Description * Possible Reasons * Not a valid payment request Batch file Can occur due to the following reasons: Incorrect File format Type VXML tags that may be opened but not closed or Vice Versa DiVertItem element Command attribute not valid Check the Command file Invalid Date Make sure date is provided and on the correct format User, Administrator, you have already uploaded a file, Teswa.XML, with applicationId, 8c4adb24-bda4-473b-af75-e4c4cd85ee05. File with the same name  already uploaded

* Shopping Carts * ** iVeri Lite plug-in is available for download for the following Shopping Cart platforms: WooCommerce: https://www.iveri.co.za/docs/woocommerce-6 [1] OpenCart: https://www.iveri.co.za/docs/opencart-14 [2] VirtueMart: https://www.iveri.co.za/docs/virtuemart-15 [3] [1] https://www.iveri.co.za/docs/woocommerce-6 [2] /docs/opencart-14 [3] https://www.iveri.co.za/docs/virtuemart-15

Parameter per Acton * ** M Mandatory O Optional C Conditional blank not relevant Context Parameter Authorisation with PAN Authorisation with Track2 Authorisation with VisaCheckoutCallID Additional Authorisation with TransactionIndex AuthorisationReversal with TransactionIndex Debit with PAN Debit with Track2 Debit with PIN Debit with VisaCheckoutCallID Debit with TransactionIndex Credit with PAN Credit with Track2 Credit with TransactionIndex Void Balance Enquiry with PIN PAN Enquiry with PAN PANToken Enquiry PAN Enquiry with Track2 Ping Get Device PIN Key ThreeDSecureCheckEnrollment ThreeDSecureValidateAuthentication RequestForDebit MasterPassQuickResponseCode MasterPassPaymentNotification DynamicCurrencyConversion MultiCurrencyPricing Core * ApplicationID * M * M * M * M * M * M * M * M

Cardinal Posport Indigo Release Notes V 20230323 *** 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. / Whats new  /* Indigo Ingenico * A change is implemented to make Ingenico devices reboot once a day to comply with PCI requirement. The default time is set to be at midnight. PosPort * Device Status is included as part of the data synchronized from Cardinal into MIS allowing for a better filtering in reports generated from MIS. Allowances that make it possible to enable "CashAdvance" in parallel with "Sale" transaction type have been made SMYL Loyalty  * As part of the loyalty offering on the N700 device, enabli

* *3D secure (Secure Code or Verified by Visa), is all about call back protection and making sure card holders are who they say they are. The Illustration and process that follows, shows 3D secure in use as implemented by Merchants using iVeri Enterprise and not iVeri Lite. Illustrating the process in this way, helps to show how each entity is involved even if certain functions are performed on behalf of Merchants using iVeri Lite.