Moneris

Moneris is a Splynx add-on used to pay invoices and proforma invoices with the Moneris Payment Gateway - https://www.moneris.com/.

The add-on can be installed in two methods, via the CLI or the Web UI of your Splynx server.

To install the add-on via CLI the following commands can be used:

apt-get update
apt-get install splynx-moneris

To install it via the Web UI

Info: (info) This installation method is available only for Splynx versions ≥ 2.1.

Navigate to Config / Integrations / Add-ons

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Locate or search for the "splynx-moneris" add-on and click on the install icon the Actions column, you will be presented with a window to confirm or cancel the installation, click on confirm to begin the installation process:

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After the installation process has completed, the add-on should be configured.

Navigate to Config / Integrations / Modules list,:

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Locate or search for the "splynx-moneris" add-on and click on the edit iconedit

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Parameters

API domain - your Splynx URL.
API key, API secret - default values. Don't change it if it is not entirely necessary.
Splynx URL - your Splynx URL.
Payment method - when a customer pays by using this add-on, this will be the payment type.

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Group of bank statements - Group bank statements (Finance / Bank Statements / History) monthly or daily.
Service fee to:

  • Payee - customer won't pay Additional service fee.
  • Additional service fee - customer will pay Additional service fee.

Additional service fee - if Service fee to is set to: Additional service fee, you have to specify the Additional service fee_ percent here.
Fee message - Additional service fee description.
Fee VAT - Additional service fee VAT percent.
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Transaction fee category - transaction category of the Additional service fee. (warning) It is only used for proforma invoices. For invoices, the Additional service fee category is always Service.

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These settings can be different for each partner:

Select Country - country.
Select payment currency - currency.
Store Id, API token, HT Profile ID - these values you can find in Moneris portal.

After the successful configuration of the add-on, customers can pay for their invoices using the Moneris system in Finance / Invoices:

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If everything went well, you will see the status of invoice marked as "Paid" (portal and admin).