Moneris ERP Integration User Guide

: June 9, 2024
: Moneris

Table of Contents

Moneris ERP Integration
Getting started
References
Read User Manual Online (PDF format)
Download This Manual (PDF format)

Moneris ERP Integration

Moneris-ERP-Integration-PRODUCT

Need help?
Web: www.moneris.com/en/Support/Products/ERP- Integration
Email: is.operations@moneris.com

Getting started

In this section, we go over everything you need to know to configure the SAP digital payments add-on to support your enterprise resource planning (ERP) integration with Moneris Gateway.

Configuring the SAP d igital p ayment s add on for integration with Moneris Gateway
The steps below describe how to configure the SAP digital payments add-on for integration with Moneris Gateway.

Please ensure that you obtain your SAP Business Technology Platform (BTP) tenant ID and subdomain.
Note: You will be asked to refer to these identifiers in the next few steps. You can obtain these identifiers from the SAP BTP Cockpit application’s “General” screen (see figure 1 below).
Contact Moneris Integration Services via email (is.operations@moneris.com) so that we can set up a Moneris Gateway merchant account and merchant ID for you.
Note: We will ask you to provide your tenant ID, which you obtained in step 1.
Wait for us to confirm that we have mapped your Moneris merchant ID to your SAP tenant ID, and then proceed to the next step.
Important! Do not proceed to the next step until we confirm that your Moneris merchant ID is properly mapped. (The Moneris merchant ID is a 13-digit number. You will need to refer to this ID in a later step.)
Configure your Payment Service Provider (PSP) Determination:
- a. Log into SAP digital payments via the URLs (test and production) listed below:
- b. When the “Payment Service Provider Determination” screen displays (see figure 2 below), continue the next step.
- c. Go to the “Payment Service Pr…” (payment service provider) drop-down, and select Moneris.
- d. In the “Merchant” drop-down, select your Moneris merchant ID (a 13-digit number).
- e. When you are finished entering the information, click on Save in the menu bar.
- f. Click on Logout in the menu bar to end your login session.
Activate “Moneris” as the Payment Service Provider (PSP):
- a. Log into SAP digital payments via the PSP status URLs (test and production) listed below:
  Test environment URL:
- b. When the “Payment Service Provider Status” screen displays (see figure 3 below), continue to the next step.
- c. In the “Payment Service Provider” column, click on Moneris.
- d. In the menu bar, click on Activate.
- e. Confirm that the “Status” column indicator for “Moneris” has changed to “Active”.
  Note: The status “Active” indicates that PSP activation was successful.
When PSP activation is successful, it means you have completed your SAP digital payments add-on configuration for integration with Moneris Gateway.

Merchant Support
In this section, we go over everything you need

If you need assistance with your payment processing solution, we’re here to help, 24/7.

We’re only one click away.

Visit www.moneris.com/en/Support/Products/ERP-Integration to download additional copies of this guide and view other resources
Visit shop.moneris.com to purchase point-of-sale supplies and receipt paper
Visit moneris.com/insights for business and payment news, trends, customer success stories, and quarterly reports & insights
Can’t find what you are looking for?
Email is.operations@moneris.com, or for general enquiries call Moneris Customer Care toll-free (available 24/7) at 1-866-319-7450. We’ll be happy to help.
You can also send us a secure message 24/7 by logging in to Merchant Direct at moneris.com/mymerchantdirect.

MONERIS, MONERIS BE PAYMENT READY & Design and MERCHANT DIRECT are registered trade-marks of Moneris Solutions Corporation.
All other marks or registered trade-marks are the property of their respective owners.
© 2022 Moneris Solutions Corporation, 3300 Bloor Street West, Toronto, Ontario, M8X 2X2. All Rights Reserved.
This document shall not wholly or in part, in any form or by any means, electronic, mechanical, including photocopying, be reproduced or transmitted without the authorized consent of Moneris Solutions Corporation. This document is for informational purposes only. Neither Moneris Solutions Corporation nor any of its affiliates shall be liable for any direct, indirect, incidental, consequential or punitive damages arising out of use of any of the information contained in this document. Neither Moneris Solutions Corporation or any of its affiliates nor any of our or their respective licensors, licensees, service providers or suppliers warrant or make any representation regarding the use or the results of the use of the information, content and materials contained in this document in terms of their correctness, accuracy, reliability or otherwise.
Your credit and/or debit card processing is governed by the terms and conditions of your agreement(s) for merchant credit/debit card processing services with Moneris Solutions Corporation. It is your responsibility to ensure that proper card processing procedures are followed at all times. Please refer to the Moneris Merchant Operating Manual (available at: (available at: moneris.com/en/Legal/Terms-And- Conditions) and the terms and conditions of your applicable agreement(s) for credit/debit processing or other services with Moneris Solutions Corporation for details.

Moneris® ERP Integration: Configuring SAP® Digital Payments Add-On Reference Guide