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