Moneris
Moneris can be used to process payments including chip and pin, debit, credit, and gift cards. Tips can also be added to sales processed with Moneris. Users will need to obtain the software required to run Moneris, as well as the Port, Certificate, and Password information directly from Moneris.
How to Configure Moneris in the Back Office
- Open the Back Office.
- Click the Settings icon.
- Click System Settings.
- Click the Interfaces tab.
- Click the Moneris tab.
- Configure Moneris settings:
- Check the Enabled check box to activate Moneris for use.
- Enter the Port number that the Moneris enabled device is using.
- Moneris will provide a certificate in your setup information. Enter the Certificate path. For example, C:\Credit\Moneris\TGI Client SDK\tmcpayattable.p12.
- Enter the Password supplied by Moneris.
- When you've finished configuring the Moneris settings, click File > Save.
How to Process a Sale with Moneris on the Front End
- A table must be assigned to the check
- The order must be "active" on the Front End and must have previously been "sent." Once the sale is in "active" mode, the user can settle the sale using the Moneris pin pad. The sale will be completed when the check has been settled successfully from the pin pad.
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