*How to Configure Shipping & Pick Up*
1.Use the left adjusted Menu Items, navigate to Shipping & Pickup – To set up your Shipping methods.
Choose your providers you will use to courier or ship the goods based on the aggreement you have with your partner.
* Connecting your IYS store via Social Media *
In this process, we will look at configuring a Merchant’s online store via a Social Media Platform.
For this example, we will be setting up an iVeri Demo store via Facebook.
1. From the menu, the Merchant would need to select which social media platform they would like to configure.
Click on the tab ‘Connect to get your Facebook Shop’.
Note: In order to link your account your Social media page requires a Business Manager account as well as a catalogue of products.
2. The next step would be to use your social media login credentials to connect to your selected Social media platform.
Click on ‘Continue’.
Note: It is important that you have a Business Account / Profile setup on your social media platform.
Click on ‘continue as’ (this would appear
**
The iVeri range of payment solutions, developed by iVeri Payment Technologies (Pty) Ltd ( www.iveri.com) [1] provides proven credit card payment solutions for businesses that have online or physical presence. The use of Enterprise API's is ideal for merchants that want complete control & flexibility of the payment page and transaction mechanisms supported.
Enterprise API’s currently support the following Webservices.
REST SOAP [2] Merchant Requirements *
Merchants are required to enter into a “Agreement” with an authorised Acquiring Institution. Once there is a merchant agreement in place, a merchant profile can be created
With Enterprise calls to the Gateway, the presence of a certificate ID is required, with the actual physical certificate available as optional means to
This document details the functionality available in Backoffice for DiVert merchants. The merchant interface (URL) to be accessed depends on the acquirer in which the merchant has an agreement with.
* Core Parameters *
*
Parameter
Node Type
Data Type
Min Length
Max Length
Description
ApplicationID
Attribute
parameter
GUid
38
38
Identification of the merchant’s configuration within the iVeri Gateway
CertificateID
property
38
38
The iVeri CertificateID installed on the server communicating with the iVeri Gateway
CertificatePath
Property
A
Valid Path to directory where the KeyStoreFile or CertificateFile exists on the filesystem
CertificateFile
Property
A
Existing certificate file
CertificatePassword
Property
A
Password of the certificate
Gateway
Property
A
The name of the gateway connecting to. If not explicitly set, the default gateway is used.
RequestID
Attribute
38
38
A unique identifier generated by the iVeri Gateway for this request
Mode
Attribute
parameter
4
4
The mode of the corr
* Ecommerce, Card Not Present *
*
*
M
Mandatory
O
Optional
C
Conditional
blank
not relevant
* Context *
* Parameter *
* Debit with PAN *
* Debit with TransactionIndex *
* Debit with VisaCheckoutCallID *
* Credit with PAN *
* *
* Credit with TransactionIndex *
* Authorisation with PAN *
* AuthorisationReversal with
TransactionIndex *
* Additional Authorisation with
TransactionIndex *
* Authorisation with
VisacheckoutCallID *
* Void *
Core
ApplicationID
* M *
* M *
* M *
* M *
* *
* M *
* M *
* M *
* M *
* M *
* M *
Core
Category
* M *
* M *
* M *
* M *
* *
* M *
* M *
* M *
* M *
* M *
* M *
Core
CertificateID
* M *
* M *
* M *
* M *
* *
* M *
* M *
* M *
* M *
* M *
* M *
Core
Gateway
* O *
* O *
* O *
* O *
* *
* O *
* O *
* O *
* O *
* O *
* O *
Core
Command
* M *
* M *
* M *
*
Authorisation Flow *
**
The possible transaction sequence flow with an initial Authorization is the following:
* iVeri Lite WooCommerce *
**
The iVeri Lite Payment Gateway is a plugin that extends WooCommerce, allowing merchants to accept payment through the iVeri Payment Gateway. The extension works by giving customers the option to pay via iVeri and then redirecting them to iVeri to make payment.
* /Installation/ *
The plugin can be installed in 2 ways:
1. Upload the zip file using the WordPress Admin Plugin Upload
2. Upload the extracted zip file via FTP to /wp-content/plugins/ on your WordPress website
To change the logo that appears on the website, replace the logo.png file with the correct logo.png file you would like to make use of. The file is located under /assets/images/. Please keep the file name the same and the dimensions of the logo/image the same.
*/ Usage /*
A merchant account and r
The merchant portal Backoffice allows for the following core functions
Management of User Creation of users Transaction Types allowed per user created Backoffice functionality views allowed Applications permitted on a user created Transaction Reports & Listing & Lookups Recon Reports Blacklisting of cards Customise payment request page with Merchant’s Corporate Identity. Create Transaction Requests Process Subsequent Transactions (Refunds)
Login *
**
Purpose * - To log in to the secure BackOffice Website, login credentials are emailed to the merchant during taken on process by the acquirer.
Action: *
User Group - enter your Billing Details ID User Name - type in Administrator Password - this is the Administrator password sent to you with the Billing Details ID by email. Copy and paste it from the email.