Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Info
iconfalse

OperationsCommander (OPS-COM) supports Moneris Hosted Pay Page as a compatible hosted payment provider.

The following steps will detail how to configure your Moneris Hosted Pay Page to work with OperationsCommander (OPS-COM).

Table of Contents

Twitterconnector
componentTypebuttonTweet
embedTypetweetButton
linkTweet
width460
height500
tweetLimit20

Related Content

Content by Label
showLabelsfalse
showSpacefalse
cqllabel in ("payment","moneris")


Setting up Moneris Gateway

[Step 1] - Login to your Moneris account:

Development/Testing Login: https://esqa.moneris.com/mpg/
Production/Live Login: https://www3.moneris.com/mpg

[Step 2] - Once logged into your Moneris account select Admin > Hosted Paypage Config.

[Step 3] - Along the top of the Hosted Paypage Configuration you should see your ps_store_id and hpp_key. Please copy these details and send them to your OperationsCommander (OPS-COM) contact.

[Step 4] - On the Hosted Paypage Configuration page select the settings shown in the below screenshot.

*Note: We will send you the correct Approved URL and Declined URL to use. That being said, the URLs are listed below. If you do not know what URLs to use (Development or Production) please consult your OperationsCommander (OPS-COM) contact.

Development/Testing:
Approved URL: https://hostedpayments.preview.parkadmin.com/hook/moneris/
Declined URL: https://hostedpayments.preview.parkadmin.com/hook/moneris/

Production/Live:
Approved URL: https://hostedpayments.parkadmin.com/hook/moneris/
Declined URL: https://hostedpayments.parkadmin.com/hook/moneris/

Info

*Note: The following [Steps] are related to the additional configuration pages along the bottom of the main Hosted Paypage Configuration:


[Step 5] - Paypage Appearance

These are all optional settings related to the appearance of your Moneris Hosted Paypage. There is a preview button that allows you to view changes. This will be the page that your customers see when supplying their payment details during the checkout process through OperationsCommander (OPS-COM).

[Step 6] - Response/Receipt Data

Select the settings shown in the below screenshot.

*Note: We will send you the correct Async Response URL to use. That being said, the URLs are listed below. If you do not know what URLs to use (Development or Production) please consult your OperationsCommander (OPS-COM) contact.

Development/Testing:
Async Response URL: https://hostedpayments.preview.parkadmin.com/hook/moneris/

Production/Live:
Async Response URL: https://hostedpayments.parkadmin.com/hook/moneris/

[Step 7] - Security Features

Select the settings shown in the below screenshot.

*Note: We will send you the correct Response URL to use. That being said, the URLs are listed below. If you do not know what URLs to use (Development or Production) please consult your OperationsCommander (OPS-COM) contact.

Development/Testing:
Response URL: https://hostedpayments.preview.parkadmin.com/hook/moneris/

Production/Live:
Response URL: https://hostedpayments.parkadmin.com/hook/moneris/

[Step 8] - Email Receipts

These are optional settings related to sending customers email receipts. OperationsCommander (OPS-COM) doesn't currently send email receipts so you may wish to enable this functionality. By default OperationsCommander (OPS-COM) will display a receipt back to users after a successful or failed transaction and allow successful payments to be reviewed at a later date under the users account history.


Moneris Test Credit Cards

Moneris provides a list of credit card numbers you may use to test against during your penny testing: https://wiki.ops-com.com/x/VYHsAg

Payments Declined

If you are having payments declined issue after you have set up please make sure that you are checking your total against the penny value simulator. This chart allows you to force certain callback responses based on the amount paid by the test visa gateway: https://developer.moneris.com/en/More/Testing/Penny%20Value%20Simulator

Related Content

Content by Label
showLabelsfalse
showSpacefalse
cqllabel in ("payment","moneris")


Warning
titleSupport Agent Notes

The following steps need to be followed in order to set up Moneris Hosted Payment for a client.

  •  Client Indicates they would like to use Moneris Hosted Payment
  •  Request Hosted Paypage Configuration from client (Along the top of the Hosted Paypage Configuration they should see their ps_store_id and hpp_key)
  •  Once these two pieces of configuration elements are sent to us, inform the Dev team of what they are.
  •  Send the correct Async Response URL to the client.
  •  Set up Penny test.
    •  Ensure that we select the correct payment type for the user to test with. If the provider is set up properly we will see "Credit Card via Hosted Payments with Moneris" for Credit Card in the Payment types, It will look like this:

    •  Ensure that the Payment Type of Credit Card is turned on for the test user's user type
    •  Create a permit or violation in the system with a 1.00 value
    •  Assign the item to a test user (John Doe on most client sites)
  •  Perform a Penny Test. (This step can be performed by the client) 
    •  Sign onto the user portal as that specific test user
    •  Click on Payments
    •  Select the item tp be paid for and run through the payment process
    •  If successful at that point have the client ensure that the payment did indeed get to their bank account