With the API, merchants will be able to generate payment requests to their clients or customers 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 iVeri Client Specification Guide
In order for the merchant developer to implement the API the following should be downloaded or in place.
- Reference this section – DiVert Specification Guide
- iVeri Client Specification Guide using the “RequestDebit” Command
- Merchant Agreement with an Acquirer which will result in a merchant profile captured on the Gateway