Merchant Type D describes a merchant who can process payments of types Credit Card Sale, Credit Card Force, E-Check, Remote Check Batch and Recurring Credit Card Billing, and is allowed to enter multiple SAP revenue accounts for any payment type and may include a SAP invoice when processing remote checks. Because Merchant Type D can enter multiple SAP revenue for any payment type, each payment form contains the additional fields: Cost Center / Internal Num, SAP G/L Account, and Fund Number. Because Merchant Type D may multiple SAP revenue account, the below table is present all payment forms expect Remote Check Batch.
