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Services

Welcome to the Clover Services Forum. You're here because you are a Clover Services merchant and would like to submit ideas that you feel would enhance/improve Clover's current offerings in the Services space.

In order to submit your idea you'll need to give it a Title then select the Category that best matches your idea. Below are brief descriptions of the Clover Retail Categories.


Here are quick descriptions of each category so that you can easily locate and post ideas in the correct place!


Appointments: Ideas related to Clover’s Appointment software.

Employees: Please include all your feedback and suggestions for enhancing Clovers employee management software. This includes permissions, viewing and editing employee roles, employee satisfaction, scheduling, owner access and more. If you have tipping suggestions, please include these ideas in the Tipping category of the Taking Payments forum.

Engagement: Share your thoughts on Clover’s built-in software that allows businesses to manage customers including viewing/storing customer information.

Clover GO: Clover GO is a mobile POS system designed for businesses that need to accept payments on the go.

Hardware: Ideas related to Clover hardware in the Restaurant space

Inventory: Please include all your feedback and suggestions for enhancing Clover’s inventory management software.

Invoice: Ideas related to Clover’s Invoicing feature.
Multi-Location: Ideas related to the functionality of Clover's Multi-Location product.

Orders: Ideas relating to the process of creating and managing Orders.

Reporting: Ideas relating to improving and enhancing Clover’s reporting.

Website: Ideas related to your Clover branded website.

Services

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272 results found

  1. Would like to see the ability to show net sales, hour by hour, for the week/month/several months.

    1 vote

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    Under Review  ·  0 comments  ·  Reporting  ·  Admin →
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  2. To allow for a report to see not only the transaction but a more inclusive report or at least filtration of the information. The current reports are not allowing for more information or availability.

    We would like to see customer, employee, items, date range, and cost on 1 report or even a filter so we can select to extract excess information.

    We manage over 300 devices with 700 MIDs so this report is essential for tracking our operations.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
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  3. STAR KITCHEN PRINTERS HAVE THE OPTION TO ENABLE A BUZZER. CLOVER SHOULD IMPLEMENT THAT FEATURE TO TURN ON BUZZER FOR KITCHEN PRINTER ORDERS.

    1 vote

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    Under Review  ·  0 comments  ·  Orders  ·  Admin →
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  4. Under the Customer profiles, it lists all the orders that was created with that customers profile. It would be nice if it would state the order is opened or Closed Out. For quickly identifying all customers orders needing to be paid. Instead of going one by one. Thank you in advance :)

    1 vote

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  5. I have a bunch of recurring payments that come out on the 15th of the month, as well as we take in house payments on the 15th. I need a report that tells me the balance separately that went through for the recurring payments only. It is really hard and very frustrating that there is no option to see the total amount of the recurring payments that went out that day. This needs to be changed

    1 vote

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    0 comments  ·  Invoice  ·  Admin →
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  6. While travelling please add an option to enable secondary verification by email. Often I do not have access to my primary telephone number as I use a data plan while travelling.
    I am sure that I am not alone, I use an eSim and my WhatsApp

    2 votes

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    1 comment  ·  Other  ·  Admin →
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  7. PLEASE allow correct formatting for business phone number on customer facing receipts (per US convention, parentheses and dash (**) **-xxxx. A long, non formatted telephone number looks terrible. Thanks!

    1 vote

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    0 comments  ·  Other  ·  Admin →
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    Under Review  ·  Aron Clark responded

    Thank you for raising this issue. While we investigate you can update the format on your Clover device.

    • launch the Setup App
    • browse to Business Information
    • select Phone
    • use the key pad in enter your preferred formation, including any special characters such as parentheses and dashes
  8. Clover is logging me out after 15 minutes on the desktop. I am repeatedly logging back in throughout the day. Can you please give us a setting that allows us to stay logged in for an hour like it was previously? I'm in the back office trying to work. I don't have a security issue with being logged in.

    3 votes

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    Not at this time  ·  0 comments  ·  Other  ·  Admin →
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  9. We are a home based business and are able to hide our address on payment receipts but not invoices. Please update invoices to allow us to hide our address or use our PO Box

    1 vote

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    0 comments  ·  Invoice  ·  Admin →
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  10. Allow partial payments on invoices so that customers can pay deposits, then pay the remaining balance, without having to send multiple invoices for the same job.

    1 vote

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    Planned  ·  0 comments  ·  Invoice  ·  Admin →
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  11. Clover needs to offer the option to track the date merchandise is entered, COG, and vendor for reorder and reporting purposes

    9 votes

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  12. Can you bring back the old service plan that cost $50 and give back some features that are important for most businesses? This $30 plan is junk. But I also do not need the $85 plan as I don't sell online. I just want back seeing my costs so I can know my profits and cost for inventory at the end of the year, being able to combine Open orders, being able to Exchange items on a Paid order and being able to sell something by the pound. I can't be the only one who would happily pay what I…

    4 votes

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    Not at this time  ·  0 comments  ·  Other  ·  Admin →
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  13. I'm reaching out to request the availability to submit orders into the POS remotely from a computer or phone. My Merchant was doing this previously with their OLD POS. They had the ability to login to a 'ghost' POS from their computer at home and ring up orders. Then the orders would be in the system ready for the next day.

    This comes up a lot during holidays. Customer has 30+ Catering Orders for Christmas Eve and would like to be able to enter them all on their computer and have them appear on the POS.

    1 vote

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    0 comments  ·  Orders  ·  Admin →
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  14. When scanning a QR code, the payment screen states "your order" this is confusing and generally only applicable in restaurants. It would be helpful if this title could be edited particularly for non profits and churches that tend to use QR often.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  15. It should allow you to Store Card on File on the Device for businesses like gyms.
    At gyms Cards are kept on file, reason being not all customers take their wallets to the gym and want to purchase water, shakes, etc. It's convenient to have card on file feature on the device level.

    1 vote

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  16. I have a large client with more than 1,000 Clover MIDs who is interested in developing support for AFTs (Account Funding Transactions) for a semi-integration. According to the DevRel team this is not currently on the roadmap for Clover. Please consider this for future development.

    2 votes

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    Deferred  ·  0 comments  ·  Other  ·  Admin →
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  17. It could be great to edit the info printed on the closeout receipt at the end of our day. There is a lot of info that is not important for us (refund, tips, sale/employes, etc..) and it would be great to be able to determine which kind of information we want on our closeout receipt. Moreover, it would be more economical and ecological.

    5 votes

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    Under Review  ·  0 comments  ·  Reporting  ·  Admin →
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  18. Hello-

    I'd like to request an option to rearrange payment tender options. Specifically, custom tender button options that are added. (in the Others option.)

    1 vote

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    0 comments  ·  Orders  ·  Admin →
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  19. Require employee declare cash tips on Shifts by Clover app before they are able to clock out

    1 vote

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    0 comments  ·  Employees  ·  Admin →
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  20. On the Hosted Checkout Invoice, can the words Your Order be replaced with the name of the specific Payment Link.

    Example: Your Order = Membership or Food Pantry, etc. (dependent on payment link used)

    1 vote

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    0 comments  ·  Invoice  ·  Admin →
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