Overview

In this section, we go over everything you need to know to:

• Set up your iPP320 PIN Pad
• Configure the SAP digital payments add-on to support your enterprise resource planning (ERP) integration with Moneris Gateway

Configuring the SAP digital payments add-on for integration with Moneris Gateway

Configuring the SAP digital payments 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. 

1. 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).

    
2. 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.

    
   
3. 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!

    
4. Configure your Payment Service Provider (PSP) Determination:
   1. Log into SAP digital payments via the URLs (test and production) listed below:
      Test environment URL:
      https://<subdomain>.demo-digitalpayments.authentication.eu10.hana.ondemand.com/ pspDetermination/index.html
      Production environment URL:
      https://<subdomain>.digitalpayments.authentication.eu10.hana.ondemand.com/pspDetermination /index.html 
      Replace the <subdomain> with your subdomain name, which you obtained in Step 1 above. 
   2. When the Payment Service Provider Determination screen displays (see figure 2 below), continue the next step.
      
   3. Go to the Payment Service Pr… (Payment Service Provider) dropdown, and select Moneris.
   4. In the Merchant dropdown, select your Moneris merchant ID (a 13-digit number).
   5. When you are finished entering the information, click on Save in the menu bar.
   6. Click on Logout in the menu bar to end your login session. 
5. Activate Moneris as the Payment Service Provider (PSP): 
   1. Log into SAP digital payments via the PSP status URLs (test and production) listed below:
      Test environment URL: 
      https://<subdomain>.digitalpayments.authentication.eu10.hana.ondemand.com/pspStatus/index. html
      Production environment URL:
      https://<subdomain>.digitalpayments.authentication.eu10.hana.ondemand.com/pspStatus/index. html
      Replace the <subdomain> with your subdomain name, which you obtained in Step 1.
   2. When the Payment Service Provider Status screen displays (see figure 3 below), continue to the next step.
      
   3. In the Payment Service Provider column, click on Moneris.
   4. In the menu bar, click on Activate.
   5. Confirm that the Status column indicator for Moneris has changed to Active.
      

      NOTE: The status Active indicates that PSP activation was successful.

       
6. When PSP activation is successful, it means you have completed your SAP digital payments add-on configuration for integration with Moneris Gateway. 
   • 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.)