Technical Note: 20060322021
Sales Transaction from Back-Office with Mercury Payment Systems
(Maitre'D 2003,
from Service Pack 11 and later versions of 2003)
(Maitre'D 2005, from Service Pack 3 and later versions of Maitre'D)
Electronic Funds Transfer / Transaction / Add Transaction / Transaction
Entry
EFT transactions performed in the Back-Office towards Mercury Payment
Systems are sent as new Sales transactions if no authorization code is
provided. This avoids Voice authorization fees from MPS.

Authorization:
Empty