The ePayment application has a web based dashboard available through the Clover Web dashboard.
You are able to:
- View the status of existing ePayment invoices
- View the details of recurring ePayment invoices
- Resend ePayment invoice and cancel ePayment invoice
- Send an ePayment invoice
To access the ePayment web dashboard:
- Login to your Clover Web Dashboard
- From your Clover dashboard, you'll see ePayment listed on the left hand side with all your other applications. It's possible your Clover has icons for the applications instead of listing them on the left hand side. Either way, click on ePayment
The ePayment web dashboard will appear as such:
- Clover Business name appears on the top left
- Welcome tab will be used for notices and updates
- Single Invoices tab
- Set your Search Dates
- View Receipt
- Resend Invoice
- Cancel Invoice
- Individual Invoice details
The Recurring Invoices page will appears as such:
- Individual Invoice details
- "Details" button for each recurring invoices opens the detailed info page
The Detailed Recurring Invoice page will appear as such:
- Payment ID
- Created Time
- Status
- Recurring Frequency
- Start Date
- Cancel Recurring Invoice
- There is no Resend option. For recurring invoices you must cancel the existing recurring invoice and create a new recurring invoice.
The Send Invoice page will appears as such for a Single Payment Type:
- Customer Name
- Payment Type
- $ Amount
- Notes
- Send Request button
The Send Invoice page will appears as such for a Recurring Payment Type:
- Customer Name
- Payment Type
- Occurs Every (how many) Day (select Day, Week, Month or Year)
- Repeating (how many times)
- Start date, date 1st payment will be processed on
- $ Amount
- Notes
- Send Request button
