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:

• Perform asynchronous data post - you MUST CHECK THIS as Theatre Manager relies on this feature to tell it what is going on during the credit card authorization
• Async Response URL - this must be https://tickets.yourvenue.org/TheatreManager/payment/moneris/verificati… where tickets.yourvenue.org is the URL to your ticketing web site