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Installing Theatre Manager
PCI Compliance
PostgreSQL Database Server
Theatre Manager Desktop Application
Theatre Manager Web Services
Credit Card Authorization
Definitions used in Credit Card Processing
Direct Credit Card Processing Options
Bambora Installation
Paymentech Orbital Installation
Elavon Installation
Moneris Installation
Moneris Setup - Contact Information
Direct Processing vs Hosted Payment
Activate Moneris Account and Common Setup
Moneris Gateway Account
Moneris Hosted Checkout Page
Online Portal Setup
Checkout Type
Order Summary (cart)
Customer Details
Multi Currency
Payment Options
Branding and Design
Order Confirmation
Email Communications
Theatre Manager Setup
The Web Experience
Converting HPP to Moneris Checkout
Moneris Hosted Payment Page (deprecated)
Moneris EMV Devices for Box office
Moneris Test Accounts
Where TM Data goes in Moneris
Troubleshooting Moneris Account Setup
Authorize.net Installation
Elavon (private) Installation
Switching Merchant Accounts: Employee and Card Setup
Credit Card Refund Rules
Refunds and Fraud Prevention
USB Credit Card Swipes
Schedule A/B/C/D Compliance - Self Assessment Questionnaire
Adjusting Security Settings
PCI DSS Cross Reference/Index
License Agreement
Upgrading Theatre Manager
Quick Reference Guides
Self-Guided Demo Tutorial
Theatre Manager Online Help
Form Letters and EBlasts
Facility Management
Reports
Reveal Dashboards
REST API Overview
Web Page Documentation
Frequently Asked Questions
Theatre Manager: Responding to COVID 19
Newsletters
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Installing Theatre Manager
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Credit Card Authorization
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Direct Credit Card Processing Options
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Moneris Installation
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Moneris Hosted Checkout Page
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Online Portal Setup
Order Confirmation
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.
‹ Branding and Design
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Email Communications ›
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