694 results found
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Copy of invoice
merchant would like to have the option to get a copy of the invoice sent their email (like carbon Coby receipts for clover go)
5 votes -
Please allow us to remove the no tip option.
Venues should be allowed to remove the "No Tip" option at their own discretion. A customer can still decide to not tip, they'll just need to do so through the "Custom" tip option.
This is having such a negative impact on our venues that we're considering switching service providers. All major competitors would allow us to enact these kind of customizations.
2 votes -
recurring payment options
Add an option to view projected recurring schedule for payments or number of projected payment. Give an opportunity to confirm the correct information.
10 votes -
Speed Up Pre-Auth
Speed up pre-authorization process. When you preauth you have to back out of the tab to start the next. Instead it could preauth then just save the tab and go back to the main bar and more section. There are lots of "taps" happening when trying to pay / authorize etc
1 vote -
VOID NOTIFICATIONS
Allow the user to opt in and out of certain notifications to their email, SMS, or Clover G2 App!
2 votesHello,
Thanks for your feedback. Can you please provide further details on what you would be looking for? We see value in notifications of refunds processed by other employees. Any additional context or requirements you may have would be great.
Thanks,
Clover Product
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tax base on modifer
An Item is taxed when a modifier is selected for an item. In California a sandwich or salad that has hot meat like chicken or bread is toasted is required the whole item to fully be taxed.
For example, when I add modifier Toasted, Clover needs tax the item.
1 vote -
We need to be able to split the tips in relation to what is being spent ie spa girls and cafe staff
client pays $300 for spa service and $25 on cafe and then tips 20% can we split the tips to each accordingly so clover will keep track of who gets what?
5 votes -
Please add exchanges to counter service software
You are not able to exchange when using this counter service software. only on register software can exchanges be made but not able to have modifiers.
on counter we use modifiers but can not exchange only refund of refund item. why?6 votes -
Split Checks by Guests for Pick Up and Delivery Orders
Allow splitting of a guest check for Pick Up and Delivery orders. Clover is so traditional in the way of programming. The functionality exists for tables...cross it over to other ordering types. One person calls in and orders for 10 people or their department. FOCUS would allow me to split the check by item over multiple orders in one check. This function is CRITICAL!
1 vote -
taxes
Dine in deserts should be taxed.... take out deserts should not be taxed. Please allow for this, I have to give free money to the state. My previous POS allowed for this. My customers are gonna be giving the state $12,000
1 vote -
recurring payment printing from the clover device
Could you guys allow the recurring payment be printed from the device if an overdue amount status is shown and if a paid status is shown. Also a batch report for recurring payment if multiple payments are made on a particular day.
1 vote
Kevin Nathan
responded
Hello,
Thank you for your suggestion, but this auto-printing request does not align with our current priorities. For reporting, merchants can use the Clover dashboard to view/print their recurring payment activity.
Best,
Clover Product -
merchant copy
You used to be able to print two copies of the receipt (one for customer and one for merchant) as originals. Now the second receipt automatically says re-print. We like to keep a hard copy of all receipts. We would like first receipt to say "Customer copy" and the second to say "Merchant copy." We have the FLEX II's
13 votesHello,
This feature is under review.
Thanks,
Clover Product
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Customer Charge Account
It would be nice if you can charge an order to a customer. We have multiple hospitals that charge transactions to their department. It seems to have the functionality to charge to a customer but it doesn't work. After being on the phone with Clover support for over an hour, it seems that it doesn't work and it also doesn't flow through on reporting.
1 voteHello,
Thanks for your feedback. Can you clarify that the following is what you're trying to do on device?
- Create an order
- Lookup a customer
- Use customer's card on file to pay for the order
If so, this feature is currently under review.
Thanks,
Clover Product
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Recurring Payments
Merchant would like to create recurring payments that are able to be processed on the same date that they are created.
DON EICHMANN
MID 517530470105651
Phone 541-839-6200
Merchant wants to be reached out for further enhancement request explanation.6 votes -
Common Retail Discounts
Native functionality to support the typical discounts retailers use, such as: (1) Buy One, Get One for x % off; (2) Bundled discounts; (3) Spend X discounts; (4) Quantity Discounts
Retailers frequently offer promotional discounts to encourage upselling, promotion of new products, and to clear out old inventory. This is so common within the industry that Clover needs a much better solution to effectively serve retail merchants.
Zaytech offers an app with some of this functionality, but it is buggy and doesn't work with variants
6 votes -
sendind out invoices through virtual terminal
To stop a charge backs ! when we send the virtual terminal invoice That basic email you have created you need to protect us with letting the "PAYEE" put in as much information as possible, like card billing address and an acceptance button with Regs and or disclaimers somebox where they can check off the amount to be charge before pressing the authorize transaction button.
As of now the person receiving the email only has to enter a card number. Anybody can have the card number is my point. That would help us. Greatly.5 votesDear Merchant,
Clover is rolling out 3D Secure, which will prevent chargebacks. Please reach out to your account manager for more details on Clover Details.
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Remove Gift Cards From Batch Total
I am unable to reply & comments are closed on the reply question from [Kevin Nathan, Admin, Clover] to my original post with this same heading.
My reply answer is that I do mean redemptions, even though my original post says activations. I meant to say redemptions. Text of original post and reply from [Kevin Nathan, Admin, Clover] follows."Net batch totals should reflect the net amount deposited into the bank. Gift card activations <I meant redemptions> are included in the net batch total and need to be manually subtracted to match bank deposit.
I propose that gift card activations…1 vote -
Ability to customize when tips option is appropriate under certain categories
Have a feature that allows us to customize categories for when tips are appropriate and when they are not. For example, if someone orders from the dine in/restaurant category, have a feature available for tipping. If they order grocery items, they should not have an option to tip.
2 votes -
Allow merchants to enable/disable manual card entry in all devices.
This features is only available with Clover Station 2018, Solo and DUO. Currently, unsupported by Clover Mini and Flex.
4 votesHello,
This feature is under review.
Thanks,
Clover Product -
Verified Seal
As Clover continues to expand in the ecommerce space, merchants are requesting a Verified Merchant Seal (similar to Authorize.net or Paypal gateways) to identify to their cardholders that transactions are processed securely
1 voteKevin Nathan
responded
Hello,
Thank you for your suggestion, but this request does not align with our current priorities.
Best,
Clover Product
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