Interac + Moneris Online Payments(Hosted) - Odoo Connectorby Syncoria Inc. https://www.syncoria.com
• Invoicing (account)
• Website (website)
|Lines of code||1144|
|Also available in version||v 12.0 v 11.0|
Integration of Moneris Payment Acquirer
with Odoo eCommerce and Sales
Moneris is Canada's largest financial technology company that specializes in payment processing. With this app, adds Moneris as a payment acquirer for Odoo. Merchants can use Moneris online hosted payment processing solution to accept payments for their website on Odoo. Businesses can also use the credit card payment integration in their B2B sales process as it integrates with the sales app as well.
Workflow for Moneris Hosted Paypage Purchase
For testing with cards you can look at this url: https://developer.moneris.com/en/More/Testing/Testing a Solution
1. Go to Admin -> Hosted Paypage Config
2. Select Transaction Type -> Purchase
3. Set up Payment method as shown: Select Credit Cards and INTERAC Online as tick.
4. Click on "Configure Appearance" in the Paypage Appearance section.
5. Complete configuration as shown below and save
6. Return to Main Configuration from the top of the page
7. Click “Configure Response Fields” from the Response/Receipt Data Section
8. Set the setting as shown below:
9. Save and Return to Main Configuration from the top of the page
10. Configure Security under the Security Features section
11. Configure as shown below and Save
1. Invoicing -> Configuration -> Payment Acquirers -> Moneris Hosted. Configure as shown below.NOTE: These information can be found on the Moneris platform: Admin -> Hosted Paypage Config. Shown below.
Back-End View of Orders paid with Moneris
1. Invoicing -> Configuration -> Payment Transaction
End User eCommerce Checkout Experience
End User Sales Order/Quotation Payment Experience
Purchase Using INTERAC Online
Select Moneris Hosted as Payment in Checkout Page
Select Interac on Moneris Hosted Page and click on "Proceed to Online Banking"
You will redirected to Interac Online Page. Provide your bank informationa and click on "Fund Payment".
For Testing you can use the following information: or an approved response you will need to enter the following data in to the fields, do not alter any of the other fields.
For a declined response, provide any value as the IDEBIT_TRACK2. Click “Post to Merchant”. Do not click “Validate Data” – it will return validation errors.
Moving to Production
How Do I Activate My Store?
Once you have received your activation letter/fax go to https://www3.moneris.com/connect/en/activate/index.php as instructed in the letter/fax. You will need to input your store ID and merchant ID then click on Activate . Once this is confirmed you will need to create an administrator account that you will use to log into the Merchant Resource Center to access and administer your Moneris Gateway store
NOTE: The API TOKEN that you receive during Activation is NOT the token that you require for the Hosted Payment Page request.
How Do I Configure My Store for Production?
Once you have activated your store, the next step is to point your store to the production host.
To point your store to the production host:
Change the ps_store_id and hpp_key to reflect your production store configuration In Odoo.
Once you are in production you will access the Merchant Resource Center at www3.moneris.com/mpg. You can use the store administrator ID you created during the activation process and then create additional users as needed.
For INTERAC® Online Payment Solution:
Merchant is instructed to provide Moneris Solutions with screen-shots of their check-out process showing
examples of approved and declined transactions using the INTERAC® Online Payment service.
Detailed descriptions of the requirements for the checklist can be found in the INTERAC
Online Merchant Guidelines document. Once completed, they can be faxed or emailed to the Moneris
Gateway Integration Support group for review.
When you are ready to move into production please contact the Integration Support Team at firstname.lastname@example.org.
You will be required to email or fax a completed copy of the Merchant Checklist found in Appendix B of this document, as well as a screenshots of your check-out process, to 1-416-734-1059 (ATTN: Moneris Gateway Integration).
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