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