We are using the delete_order_on_failure flag to remove an order from Clover if the payment fails during the online ordering transaction. Clients are reporting that orders are still appearing as OPEN in their Clover POS. Does this flag only cover certain types of payment failures?
Here is a decline that still appeared in the client's orders:
Sorry, there was an issue with Clover
402 response: { "message":"402 Payment Required","error":{"code":"card_declined","message":"Postal code does not match","charge":"---------","declineCode":"issuer_declined"}}
