File Transfer Parameter Description

 

Parameter

Description

Gateway

The name of the gateway connecting to. If not explicitly set, the default gateway is used.

CertificateID

The iVeri CertificateID installed on the server communicating with the iVeri Gateway

UserGroup

The UserGroup used to login to the BackOffice website. Usually, the same as the BillingDetailsID

UserName

A Username created under the specified UserGroup

Password

The BackOffice password of the specified user

Command

The command identifying what should be done by the iVeri Gateway.

 

TransactionHistory

 

Download

Recon

 

Download

Batch

 

Upload/Download

DiVert

 

Upload/Download

BINManagement

 

Download

BINLookup

 

Download

HotCard

 

Download

BlackCard

 

Download

Inventory

Download

 

 

ApplicationID

Identification of the merchant profile performing the file transfer

Mode

The mode of the corresponding ApplicationID

FileName

The identifying file name of the original batch / divert file uploaded

FileFormat

The format of the batch file to download

Fixed

Default

XML

 

 

 

StartDateTime

The starting datetime from which reconciliation information are required

 

YYYY-MM-DD HH:MM: SS

YearMonthDay HourMinuteSecond

EndDateTime

The ending datetime to which reconciliation information are required

 

YYYY-MM-DD HH:MM: SS

 

YearMonthDay HourMinuteSecond

Acquirer

The acquirer that settled the transactions

NBPostillionNBSouthAfrica

 

IMNaradaIMKenya

 

CBZPostilionCBZZimbabwe

 

ICPSPwCCIMMauritius

 

NBPostilioniVeriSouthAfrica

 

EMPTranzWareCBZZimbabwe

 

CSCFISAIBAfghanistan

 

CSCFISCBZZimbabwe

 

NBPostilionNBNamibia

 

 

 

AcquirerCycle

The cycle from which reconciliation information are required

MerchantUsn

Acquirer identification for a merchant account