Add an enhancement to identify the monthly billings from Clover by MID/TID or Clover serial number instead of or along with the contract #
We are boarding more and more national account merchants that have multiple MIDs and one bank account with Clover. I have one customer that will have 62 Clovers and another one with 24 Clovers upgrades from VX680. If they enable wireless manager then head office will manually have to look up each MID in dashboard to find the charges. This is very time consuming and creating customer dissatisfaction. It would be great if Clover could email a monthly statement or report to customers that shows the contract #, MID/TID or Clover serial number for the monthly billings or add the MID/TID or Clover serial number to these billings so that head offices don’t have to look them up in dashboard.