Create and manage payment requests that you set up and send through your Moneris Go portal store.
Action | See procedure: |
Create payment request | Creating a payment request |
Cancel payment request | Cancelling a payment request |
Delete payment request | Deleting a payment request |
Resend payment request | Resending a payment request |
Save draft payment request | Saving a payment request as a draft |
View payment request report | Payment requests report |