The ePayment app allows you to send an invoice payment request to your customers 

via email or SMS to be paid via credit or debit card.


How the ePayment App Works



Getting Set-up

To verify that the ePayment app has installed correctly, do the following:

  • From your Clover device (Station, Mobile, Mini - not available on Go), click on the "Home" button on the bottom of the screen.
  • Then look for the "ePayment" app.  You may need to swipe left or right.


  • Tap on the "ePayment"app.  If it comes up correctly, the app is installed properly and you're ready for your first payment.


How To Send an Invoice Payment Request

If you know how to create an order on your Clover device, sending an  invoice payment request is just a simple additional step.

  • From the Register or Sale app on your Clover device, complete an order and then click "Pay".


  • You should see the "ePayment" tender option.  When you click that, a list of Customers will be displayed.


  • Select the customer you'd like to send a request to or add a new customer with the icon on the bottom right.
  • Then select the email or phone number you'd like the request to go to and then click on "Request"


  • After the request has been sent, you can monitor whether the payment was completed by using either the "ePayment" app or "Orders" app.  The order will be marked "Paid" when the request has been paid.


  • When the Invoice has been paid, you will receive a notification email advising you of the payment. 


  • From the list of Invoices on the ePayment app, you can take several actions such as..
    • View the Invoice or Order by tapping the icon
    • Resend the request by tapping the icon
    • Cancelling the request by tapping the icon 


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