* What is IYS? *
Iveri has partnered with an eCommerce 3rd party that specializes in the creation of applications (i.e. mobile and website) that enable merchants to be able to display their goods and services they are selling in order to receive payments (i.e. online payments). Merchants will be able to do this through the use of an App that was created and renamed for iVeri, called IYS – Increase Your Sales.
Utilizing the designated API, it provides merchants the ability to set up their online stores to be able to receive payments based on what they are actively selling, allowing them to categorise and display what they want to present to their end customers.
*Co-partnership with iVeri*
The eCommerce 3rd Party has partnered with iVeri to enable their merchants to be able to implement this
Application Identifiers:
There are 2 application modes: Live and Test.
To ensure updates and changes are configured for a merchant’s application, select the LIVE application.
BackOffice Services:
How to navigate to the BackOffice Services screen:
Applications > Update > BackOffice Services
1. This is where BackOffice Services are created for the merchant. This is a mandatory step that would need to be updated in order to activate an application for a Merchant.
b1 [1]
2. Under BackOffice Services, under ‘Local’, click on the dropdown and navigate your way to ‘FNB Back Office’.
This update will provide the Merchant access to BackOffice.
Once the user has captured the details under Local, click on the ‘Update’ tab.
This following screen will now appear.
b2.1 [2]
3. Under the ‘Update BackOffic
BackOffice User Guide *
**
This document details the functionality available in Backoffice for merchants. The merchant interface (URL) to be accessed depends on the acquirer in which the merchant has an agreement with.
Batch is a payment solution that allows for bulk payment uploads using the iVeri system. It enables a merchant to create and process large volume, card not present transactions.
Batch is a solution that facilitates collections from your customers' card accounts. It is an effective way to collect regular payments.
Batch is aimed at merchants who accept cards and do not need to process transactions in real-time.
Configure – Application *** Purpose * – Configuring your application needs to take place before a user can create a batch. To capture the email address of the person to whom the confirmation email will be sent after the upload of a batch confirming either the successful upload or an error in the upload to the selected Application ID.
Configure%20-%20Application%201 [1]
Action * :
T
* Batch Upload File XML Specification *
**
Benefits of ABU *
**
Here are some of the benefits of Automatic Billing Updater (ABU):
Reduce transaction disruptions due to account changes Prevent late fees and service disruption Lower operating and processing costs by reducing Card-Not-Present declines
Which iVeri products are ABU applicable to?
Lite Enterprise DiVert Batch Link IYS
Merchant BIN management is crucial. The BIN configuration determines what actions a merchant is permitted or restricted to perform. A Merchant may request certain restrictions within a BIN
The below scenario will demonstrate the importance of the BIN Management process that may be amended at a Merchant level:
Meet John. John is a merchant who has expanded his business over the past 5 years. He has international clients but has decided to shift his business focus from international to local, highlighting economic downturn and the fees attached to international cards as his main reasons. John no longer wishes to do business internationally. In line with his cost cutting initiatives, he has also decided that he will no longer accept credit cards.
John proceeds lodges a query with support to