38 results found

1. Supress address on invoices

   It would be nice to be able to supress the business address on the invoice, as our business is in our home and I would like to not share my home address with all my customers. Is there a way to supress the address on the invoices?

   1 vote

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   0 comments  ·  Invoicing  ·  Delete…  ·  Admin →
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   Planned  ·  AdminCommunications (Head of Internal Communications, Clover) responded

   This is in the plan for early 2024.  

   
   

   Looking forward to continue to offer you better solutions for your customers.

   
   

   Thank you 

   Clover Communications

2. Customer names in Virtual terminal and in transactions

   We too just migrated to Clover and I really want Payeezy back. In the transactions page there's no way to search by customer name!! That is crazy. We don't save "I.D. numbers" or other data. Clover seems to think names are unimportant. They ARE! I too don't know who sees this. This is site is not user friendly at all.

   12 votes

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   Planned  ·  0 comments  ·  Payeezy  ·  Delete…  ·  Admin →
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3. Have the ability to send an invoice or payment link that will save the credit card on file

   This would be so beneficial to those that run their businesses virtual only and do not take actual credit card numbers, adding protection and security for both parties. I am a former Stripe user and they make this super easy for merchants to set up and utilize. It also would be great if we could have payment links for recurring payments where the customer can fill out their cc information and have it saved in the system under their profile.

   17 votes

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   2 comments  ·  Recurring Payments  ·  Delete…  ·  Admin →
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   Planned  ·  AdminKevin Nathan (Admin, Clover) responded

   Hello, 

   Thank you for your feedback. This will be available in a future release.

   Thank you, 
   Clover Product 

4. phil@harbourcitydonuts.com

   Verification of duplicate transaction.

   Please do away with this verification. It only confuses everyone and grinds service to a halt. What if the employee accidently presses the wrong button after the customer has left? It HAS happened. Why would there ever be a duplicate transaction? My Clover Flex doesn't make transactions and charge customer's cards on its own, does it?

   Sometimes I have a customer that needs to pay on separate transactions but with the same card. How can two transactions for two different totals be a duplicate? First purchase is for $24 and the other is for $8 yet I'm getting asked to verify the $8 transaction isn't a duplicate of the $24 transaction? Really?

   I get that sometimes something glitchy might happen while a card payment is processing so this duplicate transaction prompt could be useful if it worked. The only time I ever had someone come back about a duplicate charge on their statement, the verification prompt never came up. Once every day, I have to reboot the Clover Flex because the network cuts out in the middle of a card authorization. Since it takes close to eternity before the authorization times out, I force reboot the device. Once it's back up and running, I check the transaction log to make sure the payment didn't go through and run the card again. It approves right away and no Verification prompt ever comes up. I'll tell the customer to come back and let me know if they did actually get charged twice and I'll take care of them. Once I had someone come back. No Verification prompt. So you see this feature is useless. Please remove it.

   Verification of duplicate transaction.

   Please do away with this verification. It only confuses everyone and grinds service to a halt. What if the employee accidently presses the wrong button after the customer has left? It HAS happened. Why would there ever be a duplicate transaction? My Clover Flex doesn't make transactions and charge customer's cards on its own, does it?

   Sometimes I have a customer that needs to pay on separate transactions but with the same card. How can two transactions for two different totals be a duplicate? First purchase is for $24 and the other is for $8 yet… more

   2 votes

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   0 comments  ·  Other Payments Suggestions  ·  Delete…  ·  Admin →
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   Planned  ·  AdminKevin Nathan (Admin, Clover) responded

   Hello,

   An enhancement to this Duplicate Payment Challenge will be available in a future release. In the future, the duplicate notification will only be presented if the same amount and card are used within a few seconds. 

   Thanks, 
   Clover Product

5. Revise Customer Information

   You should be able to revise customer payment information. We have a lot of customers that are on a monthly subscription with us. There are times when they have to get a new card and we need to be able to update that customer's information with the new card. OR a minor change like that CC expired and we need to be able to update the credit card exp date. Simple things like that would sure be useful rather than having to delete the entire customer and set them back up again.
   
   Also, seems silly that once we enter the customer we are not allowed access to the full credit card number. WE are the ones that set the customer up.

   You should be able to revise customer payment information. We have a lot of customers that are on a monthly subscription with us. There are times when they have to get a new card and we need to be able to update that customer's information with the new card. OR a minor change like that CC expired and we need to be able to update the credit card exp date. Simple things like that would sure be useful rather than having to delete the entire customer and set them back up again.
   
   Also, seems silly that once we enter the… more

   5 votes

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   0 comments  ·  Other Payments Suggestions  ·  Delete…  ·  Admin →
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   Planned  ·  AdminKevin Nathan (Admin, Clover) responded

   Hello,

   This will be available in a future release.

   Thanks, 
   Clover Product

6. Healthcare Plan Payments - Send Invoice via SMS

   Most customers prefer to get communications and invoices sent via SMS. We would like Clover Dashboard - Virtual Terminal to send invoices to patients via SMS. Patients should be able to view the SMS, click on the payment link on the message and make the payment. This should trigger an email to the business notifying that payment has been made.

   2 votes

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   1 comment  ·  Recurring Payments  ·  Delete…  ·  Admin →
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   Planned  ·  AdminKevin Nathan (Admin, Clover) responded

   Hello,

   This will be available in a future release.

   Thanks, 
   Clover Product

7. Rounding off cash transactions

   Cash transactions don’t round up to the nearest cent. Ex. $19.97, when paid in cash should appear as $20.00.

   3 votes

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   1 comment  ·  Other Payments Suggestions  ·  Delete…  ·  Admin →
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   Planned  ·  AdminKevin Nathan (Admin, Clover) responded

   Hello,

   This will be available in a future release.

   Thanks, 
   Clover Product

8. QR code linked to item

   I love the QR ecommerce feature under payment links. The problem I have, is that I can't connect the QR code to a certain item in inventory. So when I run a report, the QR code item sold shows as "uncategorized". Could you please add a way to connect an inventory item to the QR code payment link function?

   3 votes

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   Planned  ·  2 comments  ·  Other Payments Suggestions  ·  Delete…  ·  Admin →
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9. Allow invoice to be sent via text also

   Allow invoice (should be "payment request" to be sent via text also

   10 votes

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   1 comment  ·  Invoicing  ·  Delete…  ·  Admin →
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   Planned  ·  AdminKevin Nathan (Admin, Clover) responded

   Hello,

   This will be available in a future release.

   Thanks, 
   Clover Product

10. Ability to resend

    Currently can only resend an invoice once. This is not enough for alot of people who aren't organized. Need the ability to resend more than one time.

    6 votes

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    0 comments  ·  Invoicing  ·  Delete…  ·  Admin →
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    Planned  ·  AdminKevin Nathan (Admin, Clover) responded

    Hello,

    This will be available in a future release.

    Thanks, 
    Clover Product

11. increase max transaction amount

    Merchant is requesting increase the dollar amount for maximum transaction amount. It is currently set at $99,999.99, but the merchant has transactions over $100k that he cannot split into two payments due to contracts with customers.

    2 votes

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    0 comments  ·  Other Payments Suggestions  ·  Delete…  ·  Admin →
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    Planned  ·  AdminCommunications (Head of Internal Communications, Clover) responded

    This amount is already higher up to $999,999.99 through the Virtual Terminal on Dashboard.  Work is planned to increase on device.

12. Update Customer's saved credit card info without having to charge their card.

    Allow the option to update a Customer's saved card info, without having to actually make a charge to the card.

    16 votes

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    6 comments  ·  Recurring Payments  ·  Delete…  ·  Admin →
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    Planned  ·  AdminClover Payments (Product Manager, Clover) responded

    This feature is planned for 2024

13. Allow Cancelation of an Invoice without notifying the customer (for payment received via check or other)

    When I receive payment for an invoice that I sent through the virtual terminal in a form other than through Clover (cash, check, etc.) I would like the option to cancel the invoice without sending an automatic email to the customer. What happens currently is I will send an invoice via the virtual terminal, then I receive a check in the mail (for example) for the invoice, I cancel the request for payment I sent through the virtual terminal, and then the client receives an email saying their invoice was canceled. This frequently leads them to email me asking if they still owe money or if their payment has not been received. It would save a good amount of back and forth along with customer confusion if I could cancel the invoice request without sending them an email telling them I have done so.

    When I receive payment for an invoice that I sent through the virtual terminal in a form other than through Clover (cash, check, etc.) I would like the option to cancel the invoice without sending an automatic email to the customer. What happens currently is I will send an invoice via the virtual terminal, then I receive a check in the mail (for example) for the invoice, I cancel the request for payment I sent through the virtual terminal, and then the client receives an email saying their invoice was canceled. This frequently leads them to email me asking if… more

    13 votes

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    6 comments  ·  Virtual Terminal  ·  Delete…  ·  Admin →
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    Planned  ·  AdminKevin Nathan (Admin, Clover) responded

    Hello,

    This will be available in a future release.

    Thanks, 
    Clover Product

14. IS THERE A WAY TO GET ALERT/NOTIFICATION IF CARD ON FILE VIA VIRTUAL TERMINAL IS REMOVED FROM ACCOUNT

    MERCHANT ASKING BECAUSE THEY STATE CARD IS SAVED ON FILE AND CUSTOMER AGREES, AND MERCHANT DOES WORK HOWEVER IN SOME CASES CUSTOMERS REMOVED THE CARD AND THEY ARE NO LONGER ABLE TO CHARGE THEM, THIS IS HAPPENING W/O THEM KNOWING

    4 votes

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    0 comments  ·  Recurring Payments  ·  Delete…  ·  Admin →
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    Planned  ·  AdminKevin Nathan (Admin, Clover) responded

    Hello,

    This will be available in a future release.

    Thanks, 
    Clover Product

15. Make the "type card" on customer-facing screen a removable option, like on the station devices

    When the customer-facing payment screen is active, the option for the customer to manually "type card" is not removable. We do not want customers manually typing their cards in order to be PCI compliant and prevent fraud!! Please enable this feature for the Clover Mini, we have just discovered today it is customizable on station devices but not the Mini!

    1 vote

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    0 comments  ·  Delete…  ·  Admin →
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    Planned  ·  AdminKevin Nathan (Admin, Clover) responded

    Hello,

    This will be available in a future release.

    Thanks, 
    Clover Product

16. recurring payment customer notification via SMS and Email option on the dashboard

    via SMS and Email option on the dashboard when doing recurring payments.

    80 votes

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    53 comments  ·  Recurring Payments  ·  Delete…  ·  Admin →
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    Planned  ·  AdminClover Payments (Product Manager, Clover) responded

    Hello - Thank you for reaching out. We are planning to add merchant notifications on the payments link later this year. 

17. Invoices

    For payment method, for invoices we have clients who pay with checks. There needs to be a method for paying with checks just not as opposed to electronically.

    9 votes

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    1 comment  ·  Invoicing  ·  Delete…  ·  Admin →
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    Planned  ·  AdminKevin Nathan (Admin, Clover) responded

    Hello,

    This will be available in a future release. 

    Thanks, 
    Clover Product

18. For Virtual Terminal

    Currently the invoice function of the VT arbitrarily sets a 7 day due date. Some of our customers need to pay COD (Now - within 24Hrs), while others may have 10 to 14 days. Please help making the due date parameter of this function editable. Thanks

    2 votes

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    0 comments  ·  Virtual Terminal  ·  Delete…  ·  Admin →
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    Planned  ·  AdminKevin Nathan (Admin, Clover) responded

    Hello, 

    
    

    This will be available in a future release. 

    
    

    Thanks, 

    Clover Product

19. Have ability for custom fields for payment button

    Currently it only asks for card and billing info. We have merchants needing the ability to have custom fields for their payment button. Examples could be: Invoice #, Account #, or a note.

    7 votes

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    1 comment  ·  Other Payments Suggestions  ·  Delete…  ·  Admin →
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    Planned  ·  AdminKevin Nathan (Admin, Clover) responded

    Hello, 

    
    

    This will be available in a future release. 

    
    

    Thanks, 

    Clover Product

20. Allow the signature verification prompt to be disabled and a tip line / signature remain on the receipt

    Allow the signature verification prompt to be turned off and it not disable tip entry on receipts. Currently, you have to have the signature verification on in order for the tip line to print on receipts with the clover station / mini bundle. Please make it to where the verification prompt can be off as servers and others keep hitting reject when they're in a hurry instead of verify which causes the transaction to be voided.

    2 votes

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    0 comments  ·  Other Payments Suggestions  ·  Delete…  ·  Admin →
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    Planned  ·  AdminKevin Nathan (Admin, Clover) responded

    Hello,

    Our recommendation is to set signature threshold settings to never require signature and tip location on paper or on tablet.

    Additionally, we will be removing the signature verification flow in the near term. 

    Thanks, 

    Clover Product