V4.144 10/05/2024
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The release notes provided in V1 of this document serve as an initial preview of the changes expected in the production release scheduled on May 19th, 2024, on the Hosted Gateway.
Summary*
The Gateway release notes will contain information related to the new iVeri software release. The release notes will include the impact of software release to the intended target audience.
The release notes will adopt the format outlined below, as applicable:
Compliance* - Refers to the adherence of the software to specific industry standards, regulations, or internal policies. This includes ensuring that the software meets legal and regulatory requirements, follows best practices, and aligns with established security and quality Optimisation* - The process of refining or improving
Updating Cipher Suites for Web Application Firewall (WAF) Security
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Release Description:* Updating Cipher Suites for Web Application Firewall (WAF) Security
Category: *Compliance
Target Audience: *
Implementation date: *18/09/2024
Ciphers: *
The primary purpose of ciphers is to ensure confidentiality, integrity, and authenticity of data during transmission. Using strong ciphers as outlined by PCI DSS is crucial for protecting sensitive cardholder data and ensuring compliance with industry standards, ultimately helping to safeguard against data breaches and cyber-attacks.
Strong Ciphers: *
Strong ciphers provide high levels of security, making it extremely difficult for unauthorized parties to decipher the encrypted data without the correct decryption key.
Importance of Strong Ciphers:*
The iVeri range of payment solutions, developed by iVeri Payment Technologies (Pty) Ltd provides proven credit card payment solutions for businesses that have online or physical presence. LIte is an online payment product.
Gateway Release Notes *
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The release notes contained in this document will be applied on the Hosted Gateway and Nedbank Gateway Notes
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 requires merchants to create a file in a specific format and to upload It securely to the iVeri Payment Gateway for processing. Alternatively, merchants can also use the Create Batch function to manually create batches for uploading and processing. iVeri automatically creates the batch in the required format.
Batches are uniquely identified and can be set up to be processed on a date in the future. This is ideal for month ends that fall on a weekend or a public holiday.
Batch merchants are able to return to iVeri Back Office and view the status of their batch once it has been processed.
* Upload File *
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* Purpose * – To upload a batch file on to the iVeri Gateway for processing.
* Action: *
Click on Browse to locate the batch you wish to upload. When located on your PC, highlight the file, and click on Open. Then click on Submit.
The message “/Thank you, your file has been uploaded to our server. /
/Once the file has been loaded into our database an e-mail will be sent to/…” will be displayed.
If the upload was not successful, the reason for the failure will be displayed.
A little while later, an email will be sent to the address captured in Batch – configure Applications, confirming either success or failure of the upload
Enterprise BackOffice User Guide *
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Corporate Strength APIs
Enterprise consists of two APIs which are intended for businesses that need the flexibility to integrate and customise a transaction processing engine to their own unique business requirements. This solution provides businesses with the ultimate control to manage their card processing requirements.
iVeri Enterprise APIs also allow for central processing of multichannel card payments. Payments received from the internet, the call centre and from the physical point of sale or kiosk can all be processed using the power and versatility of IVeri Enterprise.
Developers can chose between the Rest or SOAP versions of iVeri Enterprise API.