Moneris Customer Payment

To make a credit card or Interac debit payment please enter:

  1. Client Name (on invoice) in the CustomerId field.
  2. Invoice Number in the OrderId field. For retainers, enter "Retainer" as the OrderId.
  3. Enter the payment amount including decimal point and cents (e.g.: 50.00).
  4. Clicking "Submit" will direct you to the Moneris secure payment site.

* When making payment installments on the same invoice number OR when a previous payment attempt resulted in an error on the Moneris webpage, the same OrderID CANNOT be used again in a subsequent payment. Instead, use the Invoice Number followed by "A", "B", etc. Example OrderID: “12345A”