EFT (Electronics Funds Transfer)
The Back Office manages all authorization requests for the restaurant and only one communication line is required. The accumulation of the credit card data in real time for daily consolidation is configured in such a way as to assure that accounting procedures are completed with the least amount of time required. The Maitre’D Back Office can process up multiple transactions simultaneously.
Maitre’D supports most industry standard EFT devices (See our Partner Guide for certified EFT partners). Using a secure Internet connection, transactions can be processed and approved almost instantly, ensuring that guests do not have a long wait to pay for their checks. Moreover, Maitre’D is fully compliant with PA PCI DSS standards.
All EFT transactions are recorded and stored as batches. Batches can be closed at any time of the day and a multiple number of batches can be closed in one day.
A number of EFT reports allow restaurants to analyze EFT transactions, such as sales per type of payment and per terminal, the number of returns, and much more in order to help better manage payments.
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