There are two options for the receipt page that displays to web purchasers upon finalization of the online sales process: the “classic-style” receipt page (conf.aspx) or the “Moneris-style” receipt page (conf2.aspx). The following site config keys affect how the fields on the “Moneris-style” receipt page are populated:

 

Site Admin Panel > Checkout Settings > MonerisReceipt value = 0

Site Admin Panel > Checkout Settings > CompanyName value = Siriusware, Inc.

Site Admin Panel > Checkout Settings > CompanyAddress value = 1337 Gusdorf Road Suite E Taos, NM 87571

Site Admin Panel > Checkout Settings > CompanyPhone value = (505) 751-0633

Site Admin Panel > Checkout Settings > CompanyWeb value = www.siriusware.com

Site Admin Panel > Checkout Settings > Tax1Name value = GRT:

Site Admin Panel > Checkout Settings > Tax2Name value = LT:

Site Admin Panel > Checkout Settings > CurrencyCountry value = USA

Site Admin Panel > Checkout Settings > TermID value = 002940

Site Admin Panel > Checkout Settings > CCRcptDTFmt value = 351

 

The key MonerisReceipt was added to make the “Moneris-style” receipt optional: 1 = display “Moneris-style” receipt, anything else displays the "classic-style” receipt upon finalization of a web sale. The values for the CompanyName, CompanyAddress, CompanyPhone and CompanyWeb keys are edited as appropriate for your company. If you charge tax on items sold via your online sales, then, you likely want to fill-in the appropriate value for Tax1Name and/or Tax2Name. You most likely want this to correspond to the settings you have for these in SysManager > Preference > Seasons and Dates. The CurrencyCountry key is filled in with the three-letter abbreviation for the type of currency you accept for your online sales. This value is then displayed by all money fields on the receipt page. The value for the TermID comes from Moneris. If this key has a value in it then the Reference Number line on the receipt page is displayed. If the line reads Site Admin Panel >
Checkout Settings > TermID value = "", that is with no value assigned to this key, then the Reference Number is meaningless and the line does not display on the receipt page.

The Transaction Date that displays on the “Moneris-style” receipt page can be parsed using the key CCRcptDTFmt. The value for this key has three digits corresponding to the start positions of different parts of the date returned from ProtoBase. The default is 351. If the date is not in the desired order, the value for this key can be changed using a combination of the numbers 1, 3 and 5 to get the desired date display.