We are currently experiencing a Clover outage impacting merchants using Clover devices. Clover has identified the cause of the issue and is working actively to solve it. Merchants may experience timeouts and slow processing.

We appreciate your patience and will continue to provide updates as they arise.

Integrated Merchants: If you are unable to use the Sales App on your Clover device, please use manual entry on your POS, or email [email protected] for access to a virtual terminal.

Standalone (Non-Integrated) Merchants: If you are unable to use the Sales App on your Clover device, please email [email protected] for access to a temporary payments gateway.

STEPS:

  1. From the main screen, press the green OK key.
  2. Look for the option that says Reports.
  3. Select Reports.
  4. From here, you’ll get two separate options – Daily Report or Summary Report.
  5. Select which report you’d like to run.
  6. The terminal may prompt you for a manager password.
  7. Enter the password.
  8. Press the green OK key.
  9. Your batch report will print.