402 results found
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Need Tipping Option for Phone Orders
Why is there no tip option for a Call in payment over the phone when using debit, or credit card. This is so frustrating. I have customers that call in for orders and pay over phone and it wont let me add a tip amount when customers want to add one. Need help
1 voteThank you for submitting your Idea to UserVoice.
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remove phone number from receipts
Merchant would like the ability to hide the phone number from receipts. Currently, adding an invalid phone number works for a few weeks then it reverts back to the phone number on file. Merchant wants the address visible but not the phone number
1 voteThank you for submitting your Idea to UserVoice.
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Ability to process transactions in card presents situations on dashboard
I see that Clover has apps that were developed by Clover that allow you to use the Clover mini as an external pin pad and I have no idea why this technology was never implemented to work on the Clover dashboard. There are many merchants out there that work off of their computer and do not want to have a terminal on their counter. They should be able to connect the existing Clover mini to their computer and used the barcode scanner and process transactions from their virtual terminal, can somebody tell me why this was never developed?
1 voteThank you for submitting your Idea to UserVoice.
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Ability to use 3rd party gift cards for online/app ordering
I use a 3rd party company as my contact, CC payment, gift card usage. I use them well in store for payments. I see now, on the Clover customer app there is a Gift Card payment option. I attempted to use one of m current gift cards and could not. Called Clover direct and they said Clover Gift Cards only. I should be able to use the 3rd party gift cards for online /app ordering since it’s able to be used in the store. I prefer not to have to purchase all new Clover gift cards and then advertise to…
1 voteThank you for submitting your Idea to UserVoice.
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Settings-Change History
We needed to identify which Clover admin-user account changed the sales tax setting to 0% prior to opening our restaurant. (Clover support directed me here)
Please add a time/user-stamped log for changes made. This has cost us $1,939.10 over 12 operating days, as sales tax was not collected. The worst part is we don't even know who to correct. This is an important CYA for Clover. Yes, this will take up some cloud data (.txt/.md logs) and cost a bit. This can be used however to point fingers away from Clover and instead to the correct individual who made the…
1 voteThank you for submitting your Idea to UserVoice.
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Payment receipt signature vs customer copy
Before this week, the payment signature merchant copy did not show all line items, but when you selected "print receipt" on the next screen, the copy that printed (without signature line) showed line items and had proof of payment (last 4 dig). This was ideal, as it saved paper on the copy that we keep, but had all info for the customer IF they wanted that printed.
Suddenly this week, it is all or nothing - selecting to show line items prints them on both copies, unselecting removes it from both copies.
Can they have separate customization settings?1 voteThank you for submitting your Idea to UserVoice.
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TPS tax only option in Quebec is a must
AN ABSOLUTE MUST IN QUEBEC!!! Add optional sales TAX button in addition to : Taxable, non-Taxable and prescription like I have in my pharmacy. I need the option of TPS only as Quebec has abolished TVQ on many items as of July 15 2026. I have no product inventory and no POS system in my pharmacy as I am too small and creating a list is impossible. We select ourselves the sales tax option as we enter price manually
1 voteThank you for submitting your Idea to UserVoice.
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Edit Recurring Payments
Allow merchant to edit recurring payment amount one time. Sometimes the merchant has members that either pay partially in another form or get a discount for one reason or another and it would be nice for a single month's billing to be edited. Another option would be to allow split payments.
1 voteThank you for submitting your Idea to UserVoice.
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Customer Information Pop-up before Payment screen
Currently, when an order is completed and "Pay" is selected, Clover immediately opens the payment screen. To add a customer's name or phone number, staff must go through additional steps, which slows down the checkout process during rush hours.
Request: Before displaying the payment options (Cash/Card), show a simple pop-up with fields for:- Customer Name
- Phone Number
- Skip Button
This would make customer information collection much faster and more efficient, especially during busy periods.
1 voteThank you for submitting your Idea to UserVoice.
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Cash Discount for EBT customers
We need for EBT to get the discount as cash paying customers on cash discount according to FNS 7 CFR 278.2(g) we are not compliant.
1 voteThank you for submitting your Idea to UserVoice.
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Flexibility with Fields on Payment Form
Have the ability to move the Custom and Note fields above contact info fields for those of us using the form for donations
1 voteThank you for submitting your Idea to UserVoice.
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Need to greatly improve security on Flex devices, the security is severely lacking
The option to DISABLE "manual card entry" for certain devices needs to be added. Most merchants will not use this option due to inability to successfully dispute chargebacks through this payment method. There are also many fraudulent transactions that happen through manual card entry. Buying a list of stolen credit card information is dirt cheap so chances of someone providing real information is close to nonexistent.
Security is nonexistent with flex devices. If a bad actor were to press the "X" or "back" button from the payment screen on clover dining, they are able to access other options that no…
1 voteThank you for submitting your Idea to UserVoice.
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Healthcare Service - Customizable payment info Fields
For the Healthcare service plan there should be a customizable option under Ecommerce to add data elements perinate to patient data (Patient ID/Acct #/Encounter # / ect.).
1 voteThank you for submitting your Idea to UserVoice.
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Healthcare SAAS needs custom fields for Clover hosted checkout/payment links
Healthcare SAAS needs custom fields for Clover hosted checkout/payment links
1 voteThank you for submitting your Idea to UserVoice.
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Tender Types for refunds
We have a custom tender type "Payroll Deduct". When a return is made with this tender type we need to be able to refund to "Cocoa Gift Card" as we cannot refund to a person's paycheck after the fact. Please allow cross-tender refunds.
1 voteThank you for submitting your Idea to UserVoice.
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Petro
Clover would be a strong fit for the Petro environment. Expanding the capability to accept WEX, Voyager, Fuelman, and similar fleet cards—particularly in a mobile setting—would be a significant advancement
1 voteThank you for submitting your Idea to UserVoice.
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Allow permission restrictions for voiding items after saved
Currently permissions allow you to restrict employees from removing items AT ALL or removing items AFTER PRINTING
Not all items are printed, such as beverages, and we do not want the employees to be able to edit after the order has been submitted, regardless of if the items have been printed BUT we still want the employee to be able to remove items PRIOR to it being saved.
This is currently not possible
1 voteThank you for submitting your Idea to UserVoice.
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Single Customer Coupon
Allow merchants to create a single use coupon, or multi use coupon, allow them to print this discount and provide to a single customer for later use
1 voteThank you for submitting your Idea to UserVoice.
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Certain tender types require non-revenue tags.
When creating a new tender type besides asking accept tender ; open cash drawer; also add -> non-revenue tender type. There are tender types that do no add revenue and shouldn't be added as gross in sales overview rather a non-revenue tender type
1 voteThank you for submitting your Idea to UserVoice.
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Quickbooks Sync
The sales entry that gets pushed out of clover properly picks up the GST and PST if you set it up correctly but seems to be missing the GST and PST Sales line tag's so that when you utilize the sales tax modules within QBO for filing it doesn't pick up the amounts. You need to fix the data or the journal entry that gets pushed in order for it to properly be recognized on the QBO side so the filings are accurate.
1 voteThank you for submitting your Idea to UserVoice.
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