Purpose: In order to receive e-mail confirmations after processing successful transactions and to set-up your transaction viewing options, you will now need to set up your choice of transaction configuration.
Procedure:
On the main menu go to DiVert – Configure Application
Click on the Application you want to configure, i.e. either Test or Live. Make the relevant changes and click on Submit
NOTE: The above image only reflects a portion of the complete list which you are able to select from
- The Administrator can add specific user email addresses to receive confirmation emails when payments are made by the cardholders
- Select whether to send email confirmation “to user that created the request”. This will allow the user created by the Administrator to receive transaction confirmation emails
- Alternately, provide a different email address on the text field below
- Select whether to send email confirmation to Cardholder and if so type in the address to send from
- Select whether to send email confirmation “to user that created the request”. This will allow the user created by the Administrator to receive transaction confirmation emails
- Customise the payment request message to cardholder. DO NOT change content that is between the $ signs
For merchants that have more than one payment method, they can select a preferred default Payment Method from the list – Visa CheckOut, MasterPass or Card Payments
VISA Checkout Merchant Take On
Merchants can also register for Visa Checkout in order to start accepting e-wallet payments from cardholders. To register merchants can:
- Mouse to the Transaction Viewing Layout section
- Click on the Reset Transaction Viewing layout dropdown
- Select “Visa Checkout Management
- Click the “Submit” button.
A new page will be displayed and the merchant can be populate all the fields displayed on the below screen and Submit.
NB: The merchant will also need to notify the Acquiring Bank that they need to be enabled for VisaCheckout