This document details how to connect the Moneris payment gateway to accept payments and how our integration works.
The Moneris payment gateway on Invoiced supports the following features:
|Credit card payments||✓|
|Vaulting bank accounts||✓|
|Level 3 Processing||—|
Connecting Moneris is a straightforward process. Follow these steps to start accepting payments through Moneris in minutes. These steps assume you already have a Moneris account.
From the Invoiced dashboard go to Settings → Payments.
Click Setup on the payment method you want to accept.
Select Moneris as the payment gateway.
Click Connect to Moneris.
Enter in your Moneris Store ID, API Token, and Processing Country and click Save. Then click Enable and the payment method you selected should be enabled.
Paying with credit or debit card is fairly straightforward for customers. They simply enter in their cardholder information and click Pay. We give receipts to your customers after a successful payment.
Customers can pay with ACH just as easily as with credit cards. The key difference is that ACH payments will take several business days to clear. When customers are on a payment form they will select ACH as the payment information and then enter in their bank account and routing number.
Need help with your Moneris account? You can get help through your Moneris account representative.