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Commercial Event Notifications Plugin for WordPress.

Integrate

Onboard to the Commercial Event Notifications Service

Contact your Mastercard representative so that Mastercard can onboard you to the Commercial Event Notifications service.

If you do not have a contact at Mastercard, click “Get Help” on the Support page to request that someone contact you to discuss the onboarding process.

Provide the following information for the onboarding to proceed:

• Your Smart Data and ICCP or Business Payment Controls details.
• The consumer key that you obtained from Mastercard Developers.
• The URL to which push notifications should be sent.
• Details of the TLS (SSL) certificate that your server uses when accepting connections from Mastercard. This is a standard TLS server certificate, which you must procure, and is not related to the credentials you obtain from Mastercard Developers.

Once you have obtained your credentials, and gathered the above information, provide it to your Mastercard representative to allow onboarding to proceed. Allow three weeks for Mastercard to complete the onboarding process and notify you.

Deploy a Server to Process Push Notifications

The Event Notifications service pushes notifications to you using HTTP POST messages over a secure Mutual TLS connection. To receive these notifications:

• Deploy a server at the URL that you registered with us.
• Your server must be able to accept TLS connections from Mastercard.
• During connection negotiation, your server must supply a TLS certificate signed by a Certificate Authority that is registered with Mastercard’s API Gateway.
• Also during connection negotiation, you should check the TLS client certificate on the incoming connection to validate that the connection is from Mastercard.

Develop your Application and Connect to the API

Develop your application as described in the Use Cases section or by using our Java reference application. The Commercial Event Notifications reference application is a fully functional application written in Java that contains sample API calls and implements an end-to-end flow to create and manage your subscriptions. It also contains a sample server to process the notifications you receive.

Once you have a confirmation from your Mastercard representative, you can proceed to connect to the API’s sandbox environment and test your application. Once you have completed the development of your application and fully tested its integration to the Commercial Event Notifications API in the sandbox, you can click Request Production Access in your Mastercard Developers project to begin the process of moving your application to production.

Go-Live

After you have tested your implementation in our Sandbox environments, it is time to Move to Production.

Steps to Moving to Production

1. Within your project, select Request Production Access.
2. Enter your Production key alias and keystore password for Project credentials.
3. Save your key alias and keystore password for future reference.
4. Confirm and download your Production keys.

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users are identified by their “public key” which is essentially a very large number. The Public key is crypto graphically associated with another large number, the private key” which the user keeps confidential and uses to mathematically sign transactions, because keeping track of these large numbers can be cumbersomeness, users typically employ a special pieces of software called a wallet to manage their public and private keys. Bitcoin users, and merchants in particular, should assume that their bitcoin transactions are public knowledge.

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A share of common stock represents partial ownership of a company, providing voting rights and a share in profits, but common shareholders are last in line for assets if the company liquidates. A share of preferred stock offers a more consistent income stream through fixed dividends and has a higher claim on assets than common stock, but typically does not come with voting rights. The term “premium stock” generally refers to a stock trading at a higher price than its par or book value, reflecting positive market sentiment. 

Common stock

• Voting Rights: Each share usually includes one vote on company matters, such as electing the board of directors. Some companies, like Alphabet, may issue different classes of common stock with varying voting rights.
• Dividends: Dividends for common stockholders are not guaranteed and can fluctuate based on the company’s profitability.
• Payout Priority: In the event of bankruptcy or liquidation, common stockholders are the last to receive any proceeds, after bondholders and preferred stockholders are paid.
• Growth Potential: Common stock offers the greatest potential for long-term growth and appreciation in share price. 

Preferred stock

• Hybrid Nature: Preferred stock is a hybrid security, combining features of both stocks and bonds.
• Fixed Dividends: Preferred stock typically pays a fixed dividend, providing a more consistent income stream than common stock dividends.
• Higher Priority: Preferred stockholders have a higher claim on the company’s assets and earnings than common stockholders.
• Limited Voting Rights: In exchange for this priority, preferred stock usually does not come with voting rights.
• Lower Risk: Due to its dividend priority and higher claim on assets, preferred stock is generally considered less volatile and risky than common stock. 

Premium stock

• Meaning: In investing, “premium” is a broad term with different meanings, but when referring to a stock, it means the stock’s market price is higher than its intrinsic or par value.
• Share Premium Account: When a company first issues stock at a price higher than its par value, the difference is recorded in an accounting entry called a “share premium account”.
• Market Perception: A stock trading at a premium suggests that the market has a favorable view of the company and expects it to perform well in the future. 

The decision to pay a dividend is made by the company’s board of directors, which also determines the amount and the payment schedule. The process involves a few key dates: 

• Declaration Date: The date the board announces its intention to pay a dividend.
• Ex-Dividend Date: The cutoff date. An investor must own the stock before this date to be eligible for the dividend payment. If you buy the stock on or after the ex-dividend date, the previous owner receives the dividend.
• Record Date: The date the company reviews its records to determine which shareholders are eligible to receive the dividend. Due to trade settlement rules, this is generally the same day as the ex-dividend date in the U.S..
• Payment Date: The date the dividend is actually paid to the eligible shareholders. 

Types of Dividends

Dividends can be paid in several forms:

• Cash Dividends: The most common type, where money is deposited directly into the investor’s brokerage account or a check is mailed.
• Stock Dividends: Instead of cash, the investor receives additional shares of the company’s stock. This allows the company to conserve its cash reserves for other uses, like reinvestment in the business.
• Property Dividends: Less common, these are paid out in the form of physical assets or other securities.
• Special Dividends: A one-time, non-recurring payment to distribute a large amount of excess cash, often tied to an exceptional earnings period or event. 

For the Investor

Investors can use dividends in two primary ways: 

• Income: They can take the cash payments as a steady source of income, which is particularly popular for retirees.
• Reinvestment: Investors can enroll in a Dividend Reinvestment Plan (DRIP), which automatically uses the dividend cash to purchase more shares (or fractional shares) of the company’s stock, often without commission fees. This can help grow the investment over time through compounding. 

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Payment Gateway Integration: You'll need to partner with a payment gateway provider that supports push-to-card functionality, like Paystand or Checkbook.
Security: Handling sensitive financial data like debit card details requires strict adherence to security best practices and compliance with PCI DSS (Payment Card Industry Data Security Standard).
Data Collection: Your form will need to collect the necessary information to initiate a push-to-debit transaction, such as the debit card number, expiry date, and potentially the cardholder's name and address.
API (Application Programming Interface) Interaction: The payment gateway will provide APIs that your website's backend will use to interact with their system to send the funds. 

3. General approach for a website form Form Creation: Design your website form to gather the necessary debit card information from the user.
   Server-Side Processing: When the form is submitted, the data should be sent to your backend server for secure processing.
   API Call: Your backend server will then use the payment gateway’s API to initiate the push-to-debit transaction, passing the collected card details and the amount to be sent.

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AT: backend server will then use the payment gateway’s API to initiate the push-to-debit transaction.

3. Payment gateway processes the transaction

• The payment gateway processes the request, verifying the recipient’s card details and ensuring compliance with payment protocols.
• It leverages established card networks like Visa Direct and Mastercard Send to facilitate the transfer.
• The payment gateway communicates with the recipient’s card issuer to authorize and complete the transaction. 

4. Instant deposit

• Upon successful processing and authorization, funds are deposited directly into the recipient’s bank account linked to their debit card, often with immediate availability. 

5. Confirmation and notification

• The payment gateway returns a response to the backend server, indicating the transaction’s approval or decline, along with a transaction ID.
• The backend server then notifies both the sender and receiver of the payment’s completion. 

Benefits of push-to-debit transactions

• Real-time access to funds: Recipients can access the funds almost instantly, 24/7.
• Efficiency: This method streamlines payments, bypassing traditional processing times.
• Faster Payments: Push-to-debit is an excellent solution for businesses that want to ensure rapid fund availability for recipients, according to Checkbook. 

In essence, the backend server acts as the orchestrator, using the payment gateway’s API to securely and efficiently initiate the push-to-debit transaction, ensuring that funds are transferred promptly to the recipient’s debit card

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Resolution

Try the following steps to resolve your error:

1. If you don’t have permissions to do the following changes, contact your AWS Administrator
2. Identify the specific AWS service that you’re trying to access when encountering this error
3. Check if your AWS account has an active subscription for the identified service:
   • Go to the AWS Billing Console
   • Navigate to ‘Subscriptions’ in the left sidebar
   • Look for the service in question and verify its subscription status
4. If the subscription is not active, activate it:
   • In the AWS Billing Console, go to ‘Subscriptions’
   • Find the required service and click on ‘Manage’
   • Follow the prompts to activate the subscription
5. If the subscription is active, review the IAM permissions for the user or role:
   • Go to the IAM console
   • Select ‘Users’ or ‘Roles’ depending on what you’re using
   • Find the specific user or role and review its permissions
6. Add the necessary service-specific permissions:
   • In the IAM console, select the user or role
   • Click on ‘Add permissions’
   • Choose ‘Attach existing policies directly’
   • Search for and select the appropriate service-specific policy (e.g., ‘AmazonEC2FullAccess’ for EC2)
   • Click ‘Next: Review’ and then ‘Add permissions’
7. If a more granular approach is needed, create a custom IAM policy:
   • In the IAM console, go to ‘Policies’ and click ‘Create policy’
   • Use the visual editor or JSON editor to define the policy
   • Include the necessary permissions for the specific service and actions
   • Example policy structure (replace with actual service and actions): { "Version": "2012-10-17", "Statement": [ { "Effect": "Allow", "Action": [ "service:Action1", "service:Action2" ], "Resource": "arn:aws:service:region:861185454067:resource-type/resource-id" } ] }
   • Give the policy a name and create it
   • Attach this custom policy to the user or role
8. After making these changes, try accessing the service again through the AWS console

anage ACH direct debit payment methods

If you meet the eligibility requirements, add a US bank account as an ACH direct debit payment method to your payment methods.

To be eligible, you must be an Amazon Web Services customer and also meet the following requirements:

• You created your AWS account at least 60 days ago
• You paid at least one invoice (in full) in the previous 12 months
• You paid at least $100 (cumulatively) over the previous 12 months
• You set USD as the preferred currency

If you pay by ACH direct debit, AWS provides you with your invoice and initiates the charge to your payment method within 10 days of the start of the month. It can take up to 20 days for the payment to complete successfully, even if the payment shows as Succeeded on the AWS Billing and Cost Management console.

You can use Billing and Cost Management console to add or update a direct debit account.

Contents

• Add a direct debit account
• Update direct debit account

Add a direct debit account

You can use the AWS Billing and Cost Management console to add a direct debit account to your AWS payment methods. You can use any personal or business bank account, provided that the account is located at a branch in the US.

Before you add an ACH direct debit account, have the following information ready:

• A US bank account number
• A US bank account routing number
• The address that’s associated with the bank account
• (For a personal bank account) A US driver’s license number or other state-issued ID number
• (For a business bank account) A Federal tax ID number

To add a direct debit account to your AWS account

1. Sign in to the AWS Management Console and open the AWS Billing and Cost Management console at https://console.aws.amazon.com/costmanagement/

1. .
2. In the navigation pane, choose Payment preferences.
3. Choose Add payment method.
4. Choose Bank account (ACH).
5. For Account type, choose Personal or Business.
6. For Name on account, enter the name of the principal account holder.
7. For Bank routing number, enter the nine-digit routing number. Routing numbers are always nine digits long. Some banks list the routing number first on a check. Other banks list the account number first.
8. For Re-enter bank routing number, enter the routing number again.
9. For Checking account number, enter the account number. Account numbers might be up to 17 digits long. The account must be an ACH-enabled checking account at a bank that’s located in the US.
10. For Re-enter checking account number, enter the bank account number again.
11. For personal bank accounts:
    1. For Driver’s license number or other state-issued ID, enter the primary account holder’s valid US driver’s license or other state-issued ID number.
    2. For State of ID issued, enter the name of the state.
12. For business bank accounts, for Tax ID, enter the Federal tax ID for the business.
13. (Optional) For Set as default payment method, select whether you want this direct debit account to be your default payment method.
14. For Billing address, enter the valid US billing address of the primary account holder.
15. (Optional) Enter the tag key and value. You can add up to 50 tags. For more information on tags, see Managing Your Payments using tags.
16. Choose Add payment method to agree to the Terms and Conditions and add your direct debit account.

Update direct debit account

You can update the name, address, or phone number that’s associated with your direct debit account.

To update a direct debit account

1. Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/costmanagement/

.

In the navigation pane, choose Payment preferences.

Payment methods that are associated with your AWS account are listed in the Payment method section.

Select the direct debit account that you want to edit and then choose Edit.

Update the information that you want to change.

Verify your changes and then choose Save changes.

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GSA Order CIO 2103.2, titled “Controlled Unclassified Information (CUI) Policy,” establishes the policy and framework for managing Controlled Unclassified Information (CUI) within the General Services Administration (GSA). This order, signed on April 10, 2021, and active until April 10, 2028, supersedes the previous CIO 2103.1. It outlines the procedures for safeguarding and disseminating CUI, which is information requiring protection due to law, regulation, or government-wide policy. The order emphasizes that authorized holders are responsible for handling CUI, and they must complete required training and receive authorization from GSA management. 

Here’s a breakdown of key aspects of the GSA’s CUI Policy:

Key Definitions:

• Controlled Unclassified Information (CUI): Unclassified information that requires safeguarding and dissemination controls as specified by law, regulation, or government-wide policy. 

Authorized Holder: A person or entity authorized by GSA management to handle GSA’s CUI. 

Policy Highlights:

• Scope: This policy applies to all GSA employees, contractors, and other individuals who handle CUI. 

Safeguarding: CUI must be protected from unauthorized access, use, disclosure, or modification. Dissemination: CUI dissemination should be limited to authorized individuals and entities, and specific dissemination controls may apply based on the authorizing law, regulation, or policy. Training: Authorized holders must complete required CUI training. Delegation: The GSA CIO is delegated the authority to manage the CUI Program. Responsibilities: The policy outlines specific responsibilities for various roles within GSA regarding CUI management. References: The policy includes references to relevant laws, regulations, and government-wide policies. 

Specific Requirements:

• Physical Security: Printed CUI must be kept under the direct control of an authorized holder and protected by physical barriers when unattended. 

Electronic Security: Emailing CUI may require encryption and specific banner markings. Destruction: CUI must be destroyed in a manner that makes it unreadable, indecipherable, and irrecoverable, following records management procedures. 

Relationship to Other Policies:

• 32 CFR Part 2002: .

This regulation from the National Archives and Records Administration (NARA) provides the foundation for the CUI Program across the government. 

GSA IT General Rules of Behavior:

. This policy outlines the expected behavior of users of GSA IT resources and applications. 

GSA CIO 2100.1Q, GSA Information Technology (IT) Security Policy:

. This policy addresses GSA’s overall IT security program, including security controls and responsibilities. 

In essence, GSA Order CIO 2103.2 is a crucial document for ensuring the proper handling and protection of Controlled Unclassified Information within GSA, aligning with broader government-wide policies and regulations.