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".
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)?