123 search results
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All Clover devices need the option/requirement to add Level 2 data · Completed
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Same time, 7 a.m. for all Payeezy recurring payments transactions
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Clover online ordering allow certain items to be ordered at a specific times · Planned
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Better Daily and Hourly Reporting · Under Review
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chargeback due to 3D secure not used · Started
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Customers App: Bar code scanner
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Detail Batch Report Needed listing all transactions at closeout · Under Review
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Due date · Planned
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Allow for custom reports
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Default Reporting Options - Month and Week · Under Review
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Customer names in Virtual terminal and in transactions · Planned
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It is very disappointing the way engineers set up invoicing , How can you decide due date 7 days from invoice . · Completed
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Add payment gateway capability to the Virtual Terminal / Clover Dashboard. · Completed
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Scan/Attach items to Manual Refund
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Allowing reporting data (sales data) to be exported and imported when switching merchants
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Inventory - Alternate Name field
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Dark Mode Needed!
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Please allow more functionality in the Customer App
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guest count
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App Market Descriptors