Specifications

Moneris Receipts Specification October 2009 23
Credit Card Transaction Record Formats
Requirements for Internet Transaction Receipts
2
3. Reference Number:
This is used as the unique transaction identifier. It is to be derived by combining Moneris
Solutions’ terminal/device ID and shift/batch/sequence numbers into one field.
4. Response Code
5. Authorization Code
6. Transaction Date and Time:
Transaction time must reflect the local time of the payment server.
7. Transaction Type
8. Description of goods and services purchased
9. Total transaction amount
10. Currency (e.g., CDN or US)
11. Cardholder’s Name and Address
Include the Shipping Address if it is different from the Cardholder’s address.
12. Returns/Refund Policy, if restricted
Notes: