We are receiving a strange error considering we are successfully processing payment for other clients. We submit online orders with payment. We have clients up and running now that submit successfully. Strangely, after installing a client we received this error on each submit. What would be different about that client to cause this error? We are providing the order number, nothing is different about the API calls we are making across the companies that are successful and this company that fails. Any ideas what we can check in the client's Clover config?
Here is the error:
{"message":"400 Bad Request","error":{"code":"processing_error","message":"Order number must be provided if tax amount is provided"}
Thank you!
