* Administrator Password Reset * ** */ Purpose /* – This is used when an Administrator would like to reset their existing password. */ Action: /* From the menu, select the Administrator area and choose the option to change password. It is recommended that you use Alphanumeric and Special characters to ensure the password strength meter indicates a strong password. Save Changes once completed

* *Below is the contact information per distributor for registering billing and banking details with iVeri. An iVeri Distributor markets the services of the iVeri Gateway and products within a locality. Nedbank South Africa * *Location*: South Africa *Telephone*: 0860 114 966 *Websites*:  http://www.iveri.co.za/ [1]    |  http://www.nedbank.co.za/ [2] *Email*: ·        Technical Assistance  operations@iveri.com [3] ·        Non-technical requests/questions (e.g. costs, agreements, product information etc):  info@iveri.co.za [4] Nedbank Namibia * Location*: Namibia Websites*:  http://www.iveri.co.za/ [5]    |  http://www.nedbank.co.za/ [6] Email*: ·        Technical Assistance  operations@iveri.com [7] ·        Non-technical requests/questions (e.g. costs, agreements, product information et

Initial Transaction * ** When a merchant sends a transaction request(POST) to the iVeri Gateway, the response returned to the merchant generally contains a number of variables, some of which are important when performing subsequent transactions, in order for the merchant to implement subsequent transactions the following variables must be stored on the merchants database. Lite_TransactionIndex Ecom_Payment_Card_Number  Ecom_Payment_Card_ExpDate_Month  Ecom_Payment_Card_ExpDate_Year

* Administrator Password Reset * ** */ Purpose /* – This is used when an Administrator would like to reset their existing password. */ Action: /* From the menu, select the Administrator area and choose the option to change password. It is recommended that you use Alphanumeric and Special characters to ensure the password strength meter indicates a strong password. Save Changes once completed

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.

Subsequent Transactions implementation * ** On the request to the Gateway, the merchant developer has to pass all the required variables that pertain to a subsequent transaction so as to make sure that the iVeri Gateway handles the request appropriately. Variables that should be present in the request to the iVeri Gateway are as follows: The Lite_PanFormat must be set to TransactionIndex  Set the Lite_TransactionIndex to the actual TransactionIndex value e.g {000000-000000- 000-0000 0000000}  Set the Ecom_Payment_Card_Number to the Dotted PAN value Note:* These variables are defined in 8.2 iVeri specification. In addition to these the merchant will still need to pass all the other required variables.

Transaction – Subsequent Transaction * ** Purpose * - To take further action on a transaction which has already been successfully processed. You can convert an Authorisation to a Sale or process a sale Refund. Action: * Click on the appropriate Application ID in which you can view transactions that have been processed. Once the transactions details are displayed you, perform refunds, or do a debit Action: * Select the Date on which the original transaction took place from the drop down menu or select a period if you are not sure of the exact date and click on Search. This will bring up a summary list of all the transactions which match your search selection. Action:  * Scroll through the summary list until you find the transaction you want to take the action on. To make sure that it is the

* Subsequent Transaction * * / Purpose /* - Subsequent transactions allows a user with the correct permissions to further action a transaction that has been successfully processed. You can change the transaction type to Authorisation to a Sale or a Sale to a Refund. / Action: /* Click on the appropriate Application ID in which you can view transactions that have been processed. Once the transactions details are displayed you, perform refunds, or do a debit / Action: */ Select the Date on which the original transaction took place from the drop down menu or select a period if you are not sure of the exact date and click on Search. This will bring up a summary list of all the transactions which match your search selection. */ Action:  /* Scroll through the summary list until you find the tran

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