The
User ID and Password setup is obtained from Moneris and is entered into the
Setup --> System Tables --> Merchant Accounts window.
Once the Moneris account has been activated and all the information in the following list has been obtained, the Merchant Account in Theatre Manager can be set up on each of the tabs that follow:
- Server Software - Moneris (setting selected in TM)
- Merchant Provider - Moneris (Hosted Pay Page) (setting selected in TM)
- Main Store Id - xxxxxxxxxx (provided by Moneris merchant services and used to login to Moneris online portal)
- ps_store_id - xxxxxx (generated in Moneris online portal)
- hpp_key - xxxxxx (generated in Moneris online portal)
- Primary URL for LIVE authorizations - www3.moneris.com/gateway2/servlet/MpgRequest
- ECR Number - 66xxxx (provided by Moneris on the setup information)
- api_token - obtained from the Moneris online portal
Tabs with specific setup info are described in the following help pages. Other tabs like the Employees and Cards tabs are populated the same as described here.