Gallus Wallet Setup Step 1: Payment Configuration

Gallus Wallet Setup Step 1: Payment Configuration

Before You Begin

Make sure you have a familiarity with the Gallus Wallet by reading our How The Gallus Wallet Works article.

What's The Point?

In order to accept payment, a payment processor must be configured. The Gallus Wallet is currently integrated with Moneris as a payment processor. This article will outline the necessary steps to set it up.

Steps To Complete

  1. Go to the Hosted Pay page in the Moneris console.


  2. Click on Generate a New Configuration or edit an existing configuration.

  3. Once generated, grab the ps_store_id hpp_key, then email them to support@gallusgolf.com for us to configure on our end.

  4. Add the following:

      1. Type Gallus Wallet in the Description field.
      2. Keep transaction type default to Purchase.
      3. Under Payment Methods, select Credit Cards.
      4. Under Response Method, configure the following fields related values:
        1. Select Response Method to be “Sent to your server as a POST”.
        2. Approved URL: https://api.gallusgolf.com/v1/[GALLUS_CLUB_ID]/capabilities/monerisresponsehandler
        3. Declined URL: https://api.gallusgolf.com/v1/[GALLUS_CLUB_ID]/capabilities/monerisresponsehandler
          1. Email support@gallusgolf.com to ask for your unique Club ID to enter in the above URL's. Please DO NOT enter the above URL's without adjusting them with your Club ID.
  5. Click Save.
  6. The page reloads with more information. Use “Enhanced Cancel”: Please select / check mark this option to get more information in response as we are processing the details in case of cancel as well and its required.

  7. Once again, click Save Changes.
  8. After the page reloads, click Configure Appearance.
    1. On the ensuing page, complete the following:
      1. Edit the colors of the buttons within the app (for branding purposes).

      2. Check the following boxes:
        1. Display CVD Input
        2. Display AVS Input

      3. Select the credit card logos you'd like to accept, then click Save Appearance Settings.

  9. Return to the Main Configuration page and click Configure Response Fields.

  10. Select the following checkboxes, then click Save Response Settings at the bottom of the page:

      1. Return line item details.
      2. Return billing details.
      3. Return other customer fields. (cust_id, client_email, note . . .)
      4. Return ECI value.
      5. Return the txn_number.
        1. This field is used to perform follow-ons.
      6. Return the VBV result code.
      7. Return a Visa Debit card indicator.
      8. Return AVS data.
      9. Encode cardholder name.
        1. This allows multibyte characters.
  11. If you wish to send a Moneris-generated receipt, click Configure Email Receipts and follow the on-screen prompts.

  12. Under Receipt Conditions, select the options and also add the email address if the merchant also wants the receipts.
  13. Click Save Email Settings.

  14. DONE! (Make sure you sent us the information described in step III above.)
  15. Click here for instructions on Step 2.

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