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 > 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).




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