Adding the Default Payment Tender for SPI

1. Create a credit card tender for the SPI. See Adding Credit Card Tenders for more information.

   Give the tender a general name, such as SPIDefault.

2. Select the Enterprise, property, revenue center, or zone, click Setup, and then click Tender Parameters.
3. On the Configuration tab, set the Payment Card Tender to the tender you created in Step 1.
4. Click Save.