We have a wine club set up and we set it up with reoccurring payments in Clover. So we have 60+ users right now and we have to go through them all individually each month to see if the card was declined or not. It would be really helpful if we could receive an email notification when cards are declined in the reoccurring payment section.

We want to promote it more, but this part of the process is so time consuming that if we scaled up to 100-150 people then we wouldn't be able to maintain the program b/c we have to go through each person individually to make sure their card went through.

We have a lot of saved recurring customers. I can no longer send them an email after we charge their card. We have to manually type it in every time. Before this last update, all we had to do was click send email to the customer because it was saved in our clover device.

Now we have to ask over and over their email, or go to a different page, search customer's names and copy & paste or remember emails which are impossible. Very aggravating.

For many customers this is inconvenient and they rather pay cash or check. So we had to take the extra time to find the customer email and copy and past it. And customers are still getting impatient.

We see all our customers want a fast transaction. Collecting money from reoccurring customers should be fast than this. And it was before the update.

Please add this feature back.

I'm not a restaurant.
I have customers want to split their payment to 2 months (50% at the sale date, and the remaining 50% a month from now). You know they want to make sure I can deliver what I promise.

Your system does NOT allow End date or # of times option (very easy script ) with Recurring Payments.

So essentially an office person has to check every day to make sure we deactivate RP after 2nd payment.

Clover is the first company I used that doesn't have end date or number of payments (Even my ****** bank has it for online bills)

Without this option I could end up with mad customers who blame us for over charging them. I'd rather keep using Clover as my provider, but not at the expense of wasting hours or having upset clients.

Please add that simple script to your code.
Thanks

Hi - we use Clover for a daycare. We allow families 2 weeks of vacation. Would be ideal if I could edit the start date to bump it a week instead of having to delete and re-add them back into the plan. I have 13 customers in the one plan for the amount so I can't pause the whole plan. I need to just pause one family in that plan.

Also would be phenomal to filter it alphabetically or by amount - our plans are by weekly and amount or bi-weekly and amount or monthly and amount. Instead of it going A-Z it's going Z-A.

also would be great if I could set the filter preference to stay permanently like a setting. I have over 50 plans so if I need my earlier plans, I have to next page or change the 100 results per page every time. Would be great to just lock in the 100 so I can see them all each time.