How should we pick what tender to use?
And can you tell us what is this tender for?
{
"href": "https://sandbox.dev.clover.com/v3/merchants/6A7P1QYV5MKW1/tenders/1AQPC1ZMZ3VPR",
"id": "1AQPC1ZMZ3VPR",
"editable": false,
"labelKey": "com.clover.tender.external_payment",
"label": "External Payment",
"opensCashDrawer": false,
"enabled": false,
"visible": false
},
External Payment tender is a default, uneditable tender that logs the payment for bookkeeping. This tender does not process or capture any credit/debit card details. If you need to see which available tenders the merchant has please use the /v3/merchants/{mId}/tenders
More information on using tenders can be found here: https://docs.clover.com/docs/ecommerce-accepting-payments#get-a-merchants-available-tenders
Thanks for the quick response. To better clarify, we are implementing a pre-authorization on our mobile QR code ordering app to protect the merchants against customers with non-sufficient funds when tokenizing and storing credit and debit cards. In order to implement the pre-auth, we need to first know if the customer is using a debit or credit card. Is there a way for us to know this in advance of submitting the authorization to Clover?
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