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 Payment 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 (Hosted Pay Page) (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.)
 
