Payment Providers: Moneris
Setting up the 'online_credit' payment method with Moneris
Navigate to admin>payments scroll to find the payment having moneris as its provider and click in the name.
Once on the Edit payment method screen the user will be required to configure the following fields:
Display Name The name you would like displayed in the shopping cart list of payment methods.
Enabled If checked, this payment method will be available for those sales flow channels it'll be configured.
Sort Order The higher the number, the lower in the list of payment methods this payment method will appear.
Require address on Back end If checked, this payment method will require the address of the customer in the back end sales flow.
Require address on Web sales If checked, this payment method will require the address of the customer in the web sales sales flow.
Refundable and Changeable If checked, tickets purchased with this method of payment will be refundabled or changeable.
Refundable online If checked, you can process refunds directly through your Betterez account. You can find more information about the way of configuring it in the refund article.
If Allow to combine is checked, the payment method can be combined with any other payment method on the payment form. You can also set a list of payments which can't be part of that combination:
Choose the credit cards this payment method will work with:
Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:
You should also configure the parameters for the payment method to allow it to connect to the Moneris gateway:
The StoreId and the ApiToken are provided by Moneris when you create an account, leave empty for testing.
The ReceiptText is what you want to be printed in the CC statement of the client, default is Betterez.
During testing transactions need to end in zero cents or they will fail. Also during testing transactions need to be or small amounts or they will fail. If online refunds are required for your business, you must request that your Moneris account manager enables Independent Refunds on your account.
If your account has custom subdomains you can also configure the domains this payment method will be available for.
Only one 'online_credit' payment method is allowed per account. If there's another one enabled, a warning will let you know that before saving your changes after hitting the "Enable and save" button:
