The labelled receipt image shown below is a generic example of a Moneris Go portal debit/credit transaction receipt.
Note: To view, print, or send (email/text) a transaction receipt from the Moneris Go portal, see Sending/printing a transaction receipt.
The table below describes line items in the labelled receipt image above.
| Label | Line item | Description |
| A | < Store name > < ADDRESS LINE # 1 > < ADDRESS LINE # 2 > |
Store name (same as the store tile label on your "Stores" page) and address. Note: The store name can be used to identify the Moneris Go portal store to which a a point-of-sale device or application is synched. |
| B | < Header text > | Customizable message in the header (see Terminal settings: receipts). |
| C | TYPE | Transaction type. |
| D | ACCT | Card brand (type) used for transaction. |
| E | CARD NUMBER | Masked card number of the debit/credit card used for the transaction. |
| F | DATE/TIME | Date (Month dd, yyyy)/time (hh:mm:ss am/pm) of the transaction. |
| G | REFERENCE # | Host reference number. |
| H | AUTH # | Authorization number. |
| I | AMOUNT | Transaction amount, not including any tip, cashback, and surcharge. |
| J | TIP | Tip amount (see Terminal settings: tips). |
| K | CASHBACK | Cashback amount (see Terminal settings: cashback). |
| L | SURCHARGE |
Surcharge amount (see Terminal settings: transactions). |
| M | TOTAL |
Total transaction amount, including any tip, cashback, and surcharge. |
| N | MONTHLY PAYMENT | The fixed installment amount (CAD) to be billed to the cardholder by the card issuer for the duration of the installment plan as selected by the cardholder during the transaction (see Installments enabled by Visa). The installment amount is calculated by taking the total transaction amount (see "AMOUNT" line item if tip is not enabled or see "TOTAL" line item if tip is enabled) and dividing it into equal monthly payments. |
| NUM OF INSTALLMENTS | The total number of installment payments to be billed to the cardholder per the installment plan they selected during the transaction (see Installments enabled by Visa). | |
| APR | Annual percentage rate: The interest rate, expressed as a percentage, which can include any additional fees charged per the installment plan the cardholder selected during the transaction (see Installments enabled by Visa). | |
| TOTAL COST |
Total transaction amount (CAD) including any installment enabled by Visa-related fees (see Installments enabled by Visa). Note: If this is a consumer-funded installment plan, the "TOTAL COST" will be charged to the cardholder by the issuer over the number of installments in the installment plan. |
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| INSTALLMENTS ENABLED BY VISA | Installments enabled by Visa terms and conditions (see Installments enabled by Visa). | |
| O | < Card application > | Card application (contact or contactless transactions only). |
| P | NO SIGNATURE TRANSACTION / VERIFIED BY PIN | Statement ("NO SIGNATURE TRANSACTION" or "VERIFIED BY PIN") indicating the method of cardholder verification used during the transaction. |
| Q | ORDER # | Unique transaction identifier (also referred to as "Order ID"). |
| R | < Custom ID > |
Custom transaction identifier (see Custom ID: store settings; and see Terminal settings: transactions). Note: Any data populating under Moneris Go portal's custom ID field/header in a Go portal receipt or report will always be listed under the header "Customer ID" in Merchant Direct's financial transactions reports regardless of the field/header label that is configured in Moneris Go portal. |
| S | < Footer text > | Customizable message in the footer (see Terminal settings: receipts). |