What is a Sales Draft Copy Request?
A sales draft copy request is sent to you from Moneris when a cardholder queries or disputes a purchase made on your web site. If you get one, please respond to it in the timeframe specified and provide the following: copy of the transaction record (on-line receipt or email), waybills or proof of delivery (with signature of recipient). If you do not reply to these requests and can’t provide the proof of purchase/delivery, the transaction can result in a chargeback.