Receipt Request

post

https://gatewayt.moneris.com/chktv2/request/request.php

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Once the Payment Complete callback has been called, your merchant website can make the server-to-server Receipt Request call in order to obtain the details of the transaction for the receipt and to determine whether the transaction was approved or declined.

Body Params

store_id

string

required

Unique identifier provided by Moneris upon merchant account set up.

api_token

string

required

Unique alphanumeric string assigned upon merchant account activation.

checkout_id

string

required

Identifies your Moneris Checkout configuration; this is given to you when you configure your page in the Merchant Resource Center.

ticket

string

required

The unique ticket number that identifies a particular transaction; this is returned in the response to the Preload request.

Maximum 40-character alphanumeric.

environment

string

enum

required

Indicates the stage of development you are sending the request for:

testing = qa

production = prod

Allowed:

action

string

enum

required

Defaults to receipt

Type of request being made to Moneris Checkout server; is either preload or receipt request.

Allowed:

Response

Language

URL

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Response

Choose an example:

application/json

200Successful request processing