Follow the steps below to generate a financial transactions report (up to the last 13 months) for your Moneris Go portal store by entering a transaction amount or order ID as the search criterion.
Note: If you want to retrieve transactions older than 13 months, please access Merchant Direct.
Initiate a financial transactions report (see Financial transactions report).
On the "Reports" page, go to the search bar (shown below), and enter a full or partial amount or order ID in the Search by amount or order ID field.
If you need to change the date range:
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For pre-defined date, continue at step 2 in Retrieving transactions by pre-defined date range.
For custom date, continue at step 2 in Retrieving transactions by custom date range.
Wait while the report request is processed.
Note: To use a different search filter, see Changing the search filters for your financial transactions report.