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.
IYS Implementation Guide
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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