Optix can integrate with Moneris to process payments. To set up the integration you will first need to get some information from your Moneris.
Navigate to your Moneris Gateway merchant account. You'll need to obtain an API Token and Store ID.
Go to My Account and click on Admin
Click on Store Settings
Click on the button to generate an API Token
Select Apps from the left-hand menu
Scroll down and click Moneris
Input the information from Moneris in the corresponding fields
Note: If a payment fails to be processed, Moneris will add a suffix "/2" to the Optix invoice ID in Moneris resulting in a Moneris order ID that has the following format: #INV-XXXX/2. If your organization plans to use this order_id from Moneris for reconciliation purposes, you will have to remove the suffix before doing so.
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