Specifications

Moneris Receipts Specification October 2009 7
1
Moneris Merchant Certification
Every new Moneris merchant must be certified by Moneris regarding the Moneris Solutions
Credit Receipt Specification for POS Card Processing Systems.
The steps for certification are:
1. Review the Moneris Solutions Credit Receipt Specification for POS Card Processing
Systems Guide.
2. Merchant will format receipts to Moneris Solutions receipt specification.
3. Merchant will work with Moneris Solutions Client Integration Specialist to schedule a User
Acceptance Test (UAT) and receipt validation with the Moneris Development Help Desk
(DHD). The DHD can be contacted via e-mail at [e-mail]
4. Moneris DHD will setup merchant on DHD test environment to process test transactions.
5. Moneris DHD will provide test script to merchant.
6. When testing is complete, merchant will submit transaction receipts to Moneris DHD for
final approval.
7. When the receipts have been reviewed, Moneris DHD will provide feed back with approval
or requirement changes. If approved, Moneris Solutions will provide a certification letter to
the merchant. Those not approved will receive results as to required changes.
8. PayPal merchants not attaining certification will be required to schedule a future UAT with
Moneris Solutions DHD.