Adding Check as a Payment Method to Clover This article describes how to add Check as a payment method on your Clover account.This allows you to select Check as a payment method when you are taking a payment on an InvoiceASAP invoice. STEP 1: Log into the Clover Web Dashboard, by going to https://clover.com > Log In STEP 2: Make sure that you have your company selected (if you have more than one MID).Click on Account & Setup on the left navigation. STEP 3: Select Payments. STEP 4: Check the checkbox next to Check and click Save (the Save button is at the bottom of the screen, not shown in this screenshot). Have more questions? Submit a request 0 Comments Please sign in to leave a comment.