The first things you see is a short list of options on the left side of the web page, along with a prototype checkout page.

Set the checkout Type

• Click the section that says Checkout Type
• Click the option I have my custom order form and want to use Moneris simply for payment processing.
• Click 'Checkout Type' to collapse it

There is nothing to select on the Order Summary Cart since you have your own custom form as part of Theatre Manager.

Make sure the options look like the image to the right.

 

 

 

 

 

There is nothing to select on the Customer Details since you have your own custom web site as part of Theatre Manager.

Make sure the options look like the image to the right.

 

 

 

 

 

 

 

Most likely, you will NOT need to accept multiple currencies.

Since that is the case, UNCHECK the enable multi-currency button. that will cause the currency choices to disappear from the the area indicated on the checkout form

 

If, however, you do want to take some selected currencies (such as USD, or where ever your main customers come from, then CHECK the enable multi-currency button.

If you do that, you will also need to check and uncheck the currencies that you wish to accept.

We understand that all currencies are converted to CAD and so you will receive CAD in your bank account.

 

 

Indicate what digital wallets you want to accept. There are two main ones at time of writing

• Apple Pay
• Google Pay

If you check these, there are other things you will be asked. You may need to contact Moneris to see what things mean.

Click the Display Supported Cards checkbox to show miniature logos of the cards you accept on your web site.

 

 

 

 

 

There are more options that you should make the same as the image to the right.

You MUST select Transaction Type as Purchase

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

There are three areas that are highlighted that we think you may want to change:

• Colours -these are colours that the web page will be displayed in. They use the internet RGB hex colours and you can change these to suit your web site theme.
• Process Text - this is the text that will display on the button to accept the patrons credit card and to process it. You may select what you wish. We suggest Pay
• Cancel Text - this is the text that will display on he screen to allow the use to use the 'Back' button. You may select what you wish. We suggest Back

 

 

 

 

 

 

 

 

 

For this section, you must select Use Own Page and nothing else. This is because Theatre Manager must receive the confirmation Moneris that the card was accepted or rejected before it will process the shopping carts.

 

 

 

 

 

 

 

 

Uncheck all of the options to the right, if any are checked

 

 

 

 

 

 

 

 

 

 

On this tab, you will need to provide:

• Account Name - enter a description indicating that the purpose of this account is for Hosted Payments
• Status - click to make it active, if not already
• Enable Card Use by Web Listener - click to make it active, if not already. Hosted Checkout Page can be used for online sales to try to be PCI Schedule A compliant
• Server Software - Moneris (setting selected in TM)
• Merchant Provider - Moneris Checkout (setting selected in TM)
• Main Store Id - xxxxxxxxxx (This is your Moneris Store # provided by Moneris. It should be a combination of letters and numbers. This is NOT your Merchant # OR ps_store_id. If the Moneris Store # is incorrect, Theatre Manager will NOT be able to close the credit card batch on the gateway server.)

On this tab, you will need to provide:

• ps_store_id - xxxxxx (generated in Moneris online portal)
• Hosted Checkout ID - xxxxxx (generated in Moneris online portal)
• Authorization URL - automatically set for you
• Settlement URL - automatically set for you
• Port - must be 443
• ECR Number - 66xxxx (provided by Moneris on the setup information)
• api_token - obtained from the Moneris online portal