V4.136 12/11/2023 Hosted *
**
Hosted Gateway: *
Date: 12/11/2023
Start Time: 20:00 UCT +2
Duration: 2-4hrs
Expected Downtime: 5-10mins.
Release Notes Overview *
The release notes provided in this document serve as an initial preview of the changes expected in the upcoming production release scheduled for November 12th 2023, 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
IYS Implementation Guide
**
1.Make a selection on what you want to purchase.
2. Select Add to Bag
3. Select Go to checkout
Here you can either select Checkout or select the Bag icon it is still the same.
4.Insert your email address and the select Checkout
This cardholder email is used to send the correspondent updates regarding the transaction and order status updates
5.Complete the Shipping & Delivery details for the delivery of the goods.
Select Continue
6.Complete the delivery date details
Select Continue
*/Please Note!/*
The Store owner needs to set the charges and shipping method under “Shipping and Pick Up” on their Back End IYS Profile.
7.Choose how you choose to pay for this order.
Which in this case it is iVeri
Scroll down
8. Select Go to Payment
*/Please Note!/*
Payment Instruction is set up by the merchant
*Registering as a merchant * **
Merchant account can be attained by registering with an acquiring bank, a list of which can be found on this page [1]
[1] /knowsystem/distributors-contact-information-33
Gateway Release Notes V 4.130 *
**
/ Hosted Gateway: /*
Date: 21/05/2023
Start Time: 20:00 UCT +2
Duration: 2-4hrs
Expected Downtime: 5-10mins.
/ Nedbank Gateway: /*
Date: 11/06/2023
Start Time: 20:00 UCT +2
Duration: 2-4hrs
Expected Downtime: 5-10mins.
Enhancements *
Compliance – Mastercard Edits*
MCI: Edit 7 - TermPOS
The Terminal Operating Environment value in POSDATA element has been updated from value “5” to “0” for instances where POSEntryMode is set to “01
Amendments have been made on DE 123 for MasterPass Pin authenticated transactions.
Backoffice 2 *
The inclusion of the "View All" option for Batch users together with the ability to view transactions performed under specific users has been introduced. With this change it is now possible for users to view and do subsequent actions
Test File *
**
Purpose *– A test batch file can be created to validate that the file format uploaded is in accordance with the iVeri Batch Specification. The test results will provide details should there be any errors within the Test file.
Action: *
From the main menu the user will navigate to: Batch - Test File.*
Action: *
The user will click on "Browse" to locate the created batch. When located on your PC (file directory), select the file, and click on Open. Alternatively the user can drag and drop the file in the space provided. Lastly the user will click on "Submit" to upload the test file.
The result of the format test of the selected batch will be displayed.
*** Requirements ***
With the API, merchants are able to generate payment requests to their clients by implementing the “DebitRequest” command and include the specific data parameters that are expected in the message request to the Gateway. The data elements required in the “DebitRequest” command are covered in the Enterprise Documentation
In order to implement the DebitRuquest method, the following should be downloaded or in place.
Reference the Divert Specification Guide Reference the using the “RequestDebit” method in the Enterprise Documentation Merchant Agreement with an acquirer with Divert as the solution which will result in a merchant profile on the Gateway
DiVert Functionality *
**
The Divert API has a parameter “CreateTransactionUrl” that can be set to either “True or “False”. The value set determines how the Gateway handles and processes the message request.
Scenario 1 *
If CreateTransactionUrl” is set to“True” - the Gateway generates a transaction URL and makes a callback to the merchant with the URL.
The merchant can then construct and format their own message, including the URL (returned by the Gateway) and distribute the message to their cardholder using either SMS|Email
When the cardholder receives the messages, it will have all the particulars of the merchant, the cardholder can then click on the URL, and be redirected to a payment page wherein they can make a payment to the merchant
Scenario 2*
If CreateTransactionUrl is set to “Fal