Preface * ** Changes included in this document include : Original Document. Added Recurring payments transaction type.

Release Notes - NewPos Android 9200 * The release notes are available to CBZ NewPos Android 9200 device. What’s New * Zimra* Support of Zimra transactions on the 9200 introduced. Functionality added is a replication of what is currently supported in the NewPos 7210. Enhancements * Receipts* The receipt print timer has been increased to 2.5 Seconds. A “red cross” badge will be displayed before printing a failed transaction receipt. A “green tick” badge will be displayed before printing an approved transaction receipt.

Automatic Billing Updater* **

Introduction * ** Automatic Billing Updater (ABU) is a web service that provides access to updated account credentials (cards). This can be leveraged by Merchant/Acquirers/Payment Service Providers to ensure that they always have their customers’ most up to date card credentials for recurring and card-on-file payments. Simply put, ABU allows card details to be updated automatically in the event they are no longer valid. Types of updates include: Expiration dates Replacement card numbers Account closures Issuer brand changes to Visa and MasterCard

This content is called the “IYS” General Merchant Guide, This Learner guide is aimed to provide an overview of the functionality available on the IYS Merchant interface and how merchants would navigate the platform when setting up their own store. The Guide covers the Back End System that will be utilised by the merchant when setting up their online store and the essential configurations that a merchant must have completed to properly onboard themselves as participants on the IYS Website or App store.

In order to list iVeri as your payment method option, merchants would need to select this from the Apps menu, the iVeri payments application, in order to receive card payments. *Below are the steps to setup iVeri as your payment method option:* The Merchant is able to access the iVeri payment application by navigating: From the menu, under Configuration > select Payment Scroll down to ‘Payment alternatives’ menu. Here the user Would need to select iVeri as their payment provider. Click on the ‘Choose payment processor’ dropdown. Scroll down to locate IYS as your payment provider: The Merchant is able to access the iVeri payment application by navigating: From the menu, under Configuration > select Payment Insert your iVeri provided store credentials. These are the merchants BackOffice acco

​ Bank Identification Number (BIN) is s set of numbers that identify among many other things the banking/final institution that issues the card. BINs can be found on various payment cards, including credit card, charge cards, and debit cards etc. The BIN helps merchants to evaluate and assess their payment card transactions.

​ The Mauritius Central Automated Switch (MauCAS), a digital hub exclusively owned and managed by the Bank of Mauritius, facilitating seamless 24/7 payment routing among various operators. CIM Finance is introducing QR-code-based payments through seamless integration with MauCAS, thereby diversifying the payment options for their valued merchants.

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 Customers * What’s New* Support of newly introduced DIGEST based authentication to cardinal level to be able to download recon/transactions/EMV parameters/hot cards, etc. from gateway. Introduction of a function to extract detailed reports on User Roles and Access Rights from the related Cardinal, enhancing access management. This report can be scheduled upon request, per cardinal. PosPort/* The user’s last login is now added to the "Users" View Module in BackOffice. An API is now available for management of NewPOS devices on merchant

The document is titled the 'Merchant Onboarding Guide.' Its primary objective is to offer a comprehensive, step-by-step walkthrough of the Merchant onboarding process within the FNB Administration Website.