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.)