Settings and activity
40 results found
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3 votesKamal supported this idea ·
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74 votesKamal supported this idea ·
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69 votesKamal supported this idea ·
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97 votes
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
Kamal supported this idea · -
3 votesKamal supported this idea ·
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6 votes
Hello,
This feature is under review.
Thanks,
Clover ProductKamal supported this idea · -
2 votes
Hello,
Thanks for your feedback. For URL and QR code, merchants can make these fields required within "Account & Setup > Hosted Checkout Configuration".
Thank you,
Clover Product
Kamal supported this idea · -
5 votesAdminKevin Nathan (Admin, Clover) responded
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
Kamal supported this idea · -
1 vote
An error occurred while saving the comment Kamal shared this idea · -
89 votesKamal supported this idea ·
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55 votes
Hello,
This will be available in a future release. It will be an optional setting for the merchant.
Thanks,
Clover Product
Kamal supported this idea · -
95 votesKamal supported this idea ·
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84 votesKamal supported this idea ·
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42 votes
Coming soon
Kamal supported this idea · -
5 votesKamal supported this idea ·
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2 votesKamal supported this idea ·
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4 votesKamal supported this idea ·
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4 votesKamal supported this idea ·
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2 votesKamal supported this idea ·
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8 votesKamal supported this idea ·
I am hoping that you can consider adding the ability to place a cap on the maximum dollar amount that can be applied to a single invoice. For example, if I offer my customers a 10% discount on their next purchase, I would like the option to restrict the maximum amount of discount that can be applied to $20 per transaction. This would ensure that I am not losing out on a significant amount of revenue if a customer places a large catering order and is able to use a discount that exceeds the maximum amount that I had intended.
I believe that this feature would be incredibly beneficial for many small business owners like myself who rely on your POS system to manage various aspects of our operations. By allowing us to have greater control over the use of discounts and rewards, we can ensure that our businesses are able to remain financially sustainable while still providing valuable incentives to our loyal customers