Configuring the Default Payment Tender for OPI

  1. Create a credit card tender for the OPI. See Configuring a Credit Card Tender for instructions.

    Give the tender a general name such as OPIDefault.

  2. Select the Enterprise, property, revenue center, or zone, click Setup, and then click Tender Parameters.
  3. On the Configuration tab, select the credit card tender that you created for the OPI as the Default Payment Card Tender.
  4. Click Save.
  5. Create a button for the default OPI tender. See Creating Front of House Loadable Payment Card Buttons for instructions.