Transaction Receipt Requirements

Overview

Production of the physical receipt must begin when the appropriate response to the transaction request is received by the terminal. The transaction may be any of the following:

• Purchase
• Refund
• Independent Refund
• Void
• Balance Inquiry
• Pre-Authorization
• Pre-Authorization Completion

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Note

The terms listed above are the names for transactions as they are to be displayed on receipts. Other terms used for the transaction type are indicated in brackets.

Receipts must comply with the standards outlined within the Moneris Receipts Requirements available at https://legacy-developer.moneris.com. Receipts are required to complete certification.

In the Moneris Cloud Solution, POS has the option to print the receipt. In this case, when a receipt is needed, the Terminal will consider the POS as a remote printer and will send all receipt related data to POS instead of printing it on the terminal. This option can be configured on the terminal either manually or through Sync command.

Print Options are always displayed to customer on Terminal (even if printing on terminal is disabled).

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Note

Terminal will always send receipt data to POS when print on POS is enabled regardless of cardholder print option selection.