Bookkeeping
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      1. Nojumi Knowledge Base
      2. Features
      3. Bookkeeping

      How to connect your Moneris Checkout account to Nojumi

      You can use Nojumi's Moneris Checkout integration to accept credit card payments from your clients

      1. Create a Moneris Checkout Account

      First, you will need to create a Moneris Checkout account. To create a Moneris Checkout account

      1. Download and complete this Moneris Application Form
      2. Email the application to the following SMB Sales Centre Consultant at Moneris: Yash Sawant at Yash.Sawant@moneris.com.
      3. It typically takes Moneris between 3-4 business days to set up your Moneris Gateway account.
      4. Once your account is set up, you will receive an email from Moneris containing the following pieces of information:
        1. Merchant ID
        2. Store ID
        3. ECR
      5. Once you receive your Merchant ID and Store ID, you should activate your store at moneris.com/activate

      2. Configure Moneris Checkout

      1. Log in to the Moneris Gateway Merchant Resource Centre 
      2. Click on Admin and select Moneris Checkout Config
      3. Click on Create new Profile (if a profile has not already been created)
      4. Under Checkout Type, select Use Moneris Checkout for the complete set of online payment forms. 
      5. Under Order Summary (Cart), make sure none of the choices are selected.
      6. Under Customer Details, uncheck Customer's Personal Details
      7. Under Payment ->
        1. Accepted Digital Wallets, uncheck all options.
        2. Card Logos, select Display Supported Cards
        3. Payment Security, uncheck all options
        4. Transaction Type, select Purchase
        5. Transaction Limits - Leave blank
      8. Under Branding & Design
        1. Logo - Enter the URL for the law firm's logo
        2. Colours - Enter the colour codes for your law firm's main colours; See HTML colour codes. 
      9. Under Customizations, check off the following
        1. Enable Fullscreen
        2. Header
        3. Powered by Moneris Footer
        4. Card Borders/Shadows
        5. Make the following selections
          1. Card Logo Size -> Small (default)
          2. Font -> Avenir (default)
          3. Font Size -> Small (default)
          4. Process Text -> Process
          5. Process Text Size -> Small (default)
          6. Cancel Text -> Cancel
          7. Cancel Text Size - Small (default)
      10. Under Order Confirmation
        1. Order Confirmation Processing - Select Use Own Page
        2. Confirmation Page Content - Select Custom Message and type the following message: "Thank you for your payment."
      11. Under Email Communications
        1. Email Contents - Select
          1. Order ID
          2. Customer Info
          3. Payment Info
        2. Customer Emails - Leave options unselected
        3. Merchant Email Recipients - Enter an email address for the firm. A copy of the reciepts will be sent to this email for your records.

      3. Connect Nojumi to Moneris

      1. Log in to the Moneris Gateway Merchant Resource Centre 
      2. Click on Admin and select Moneris Checkout Config
      3. Click on Edit next to the profile that was created. 
      4. Take the Checkout ID and store it in your records



      5. In Moneris Gateway Merchant Resource Centre , click on Admin and select Store Settings
      6. Take the API Token and store it in your records

      7. Log in to Nojumi
      8. Click on Settings
      9. Select Moneris
      10. Enter the following information and click on Save
        1. Store ID
        2. Checkout ID
        3. API Token

       

      See Moneris Pricing for Nojumi Users