A previous question stated that when applying a payment to an order, on Production it defaults to use the "owner" empployee and on Sandbox it uses "DFLTEMPLOYEE".
https://community.clover.com/questions/2735/remote-cloud-pay-which-employee-is-set-as-default.html
My problem is that if defaulting to the Owner on production it risks adding the owner name, phone number etc to the receipt.
I am considering using DFLTEMPLOYEE when it's not possible to access an employee for an order. Does this default work in the following sceanarios:
- Does this default work for all types of merchant plans (payments plus, register and reg lite)?
- Does this work on all environments (sandbox, prod and prod.eu)?
Thanks!