This section describes the functionality available in the Divert API which should also be used in conjunction with the iVeri Client Developers Guide.
Also, covered in this document is the DiVertBatch, an XML specification of the DivertBatch Upload File and the DiVertBatch Result File. The DiVertBatch Upload / Download File can be uploaded in Backoffice manually or by implementing iVeriClient/Webservice.
Note: that the DiVert Batch Result File is available for download only after processing of the DiVertBatch has completed.
DiVert is a product that allows merchants to request payment from their cardholders. Traditionally this functionality has only been available by accessing the merchant portal, Backoffice, where merchants can populate the cardholder data and the payment amount agreed between the merchant and cardholder.
The API discussed in this section carries the same functionality found in Backoffice. The aim of the API is to extend the existing functionality to a wider audience whose requirement may be to automate the process thus giving control and flexibility to the merchant, making it possible for merchants to integrate the payment requests into their own applications.