Error Reporting:
Tender Requires Credit Authorization. Payment Command indicates no electronic payment desired.
This happens once the client enables the Oracle Payment Interface (OPI) on their Micros 3700 POS for the Revenue Center (RVC) that we use to push through online orders.
With OPI enabled the POS will mandatorily require to physically swipe credit card payments.
POS Configurator > Revenue Center > RVC Credit Cards > "RVC"
Having the OPI enabled on the RVC will have issues with your online ordering since there are no actual payments made or credit card processed directly to your POS, thus there is no way of closing out these said online orders without having to use actual CC's.
The only way to resolve this issue is to create a new Revenue Center just for your online orders that does not have the OPI enabled.