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  1. 3 votes

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    Sheri Goldman supported this idea  · 
  2. 80 votes

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    Sheri Goldman commented  · 

    I want to know the decline reason for recurring payments also in this notification. or in clover directly to tell me the decline reason and not have to go to the third party website

    Sheri Goldman supported this idea  · 
  3. 46 votes

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  4. 4 votes

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    Sheri Goldman supported this idea  · 
  5. 6 votes

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    Sheri Goldman supported this idea  · 
  6. 11 votes

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  7. 10 votes

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  8. 16 votes

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    Sheri Goldman supported this idea  · 
  9. 19 votes

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  10. 7 votes

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  11. 5 votes

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    Hello, 

    If you have a merchant that has EDS Debit, their transactions can be routed to Debit Rails. When routed on Debit rails, these transactions cannot be tip-adjusted after 25 minutes. This is a network constraint, not one imposed by Clover. If merchants are willing to disable EDS Debit support then all of their Signature Debit transactions will be routed as Credit. This would allow the merchant to adjust the transaction/tip amount up until closeout. 

    Thank you, 

    Clover Product

    Sheri Goldman supported this idea  · 
  12. 7 votes

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  13. 12 votes

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    Planned  ·  0 comments  ·  Taking Payments » Payeezy  ·  Admin →
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    Sheri Goldman supported this idea  · 
  14. 2 votes

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    Sheri Goldman supported this idea  · 
  15. 2 votes

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  16. 7 votes

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  17. 97 votes

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    Hello, 


    If comparing to the Employees Report within the Web Dashboard, which shows Employee Sales Summary and Employee Summary by Revenue Class, would this information suffice, or are there additional details/classes that would be helpful for this on-device report?


    Also, does the Reporting App on the device help with this request, or is that also missing pertinent information that your staff would like to see?


    Thanks, 

    Clover Product

    Sheri Goldman supported this idea  · 
  18. 3 votes

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  19. 4 votes

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  20. 3 votes

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    Sheri Goldman supported this idea  ·