Hosted Paypage Response/Receipt Data

You will need to log into your Moneris Resource Center online account at https://www3.moneris.com/mpg/index.php

Once you are logged into the online account setup, select Admin->Hosted PayPage config option.

Scroll down until you see a section that says Response/Receipt Data and click Configure Response Fields.

Response/Receipt Field Configuration

Set the options as follows:

  • Return line item details - uncheck this, it is not used by Theatre Manager
  • Return shipping details - uncheck this, it is not used by Theatre Manager
  • Return billing details - uncheck this, it is not used by Theatre Manager
  • Return other customer fields - uncheck this, it is not used by Theatre Manager
  • Return ECI value - uncheck this, it is not used by Theatre Manager
  • Return the txn_number. - you MUST CHECK THIS as it can be used in Theatre Manager to void transactions
  • Return the VBV value - uncheck this, Verified by Visa is not used by Theatre Manager
  • Return Visa Debit card indicator - uncheck this, it is not used by Theatre Manager
  • Return AVS data - only CHECK THIS if you are wanting Moneris to check the postal code and you've allowed it as input on this screen
  • Encode carholder name - allows multi byte characters - you MUST CHECK THIS since Theate Manager understands unicode characters - allows customers to put accents in their names.
  • Automatically promptcardholder for a new card after a decline - check or uncheck this you wish

Asynchronous Transaction Response

Set the options as follows: