Each ePayment invoice will have an employee attached to it. Which employee is attached varies from what platform you are initiating the ePayment invoice from. We recommend creating a unique Clover Employee Profile to process ePayment transactions from the ePayment Web Dashboard. With this method you can run a Transactions report and Filter by Employee.
Employee Profile Assigned to ePayment Transaction
ePayment processed from ePayment Web dashboard
- Employee profile that is logged into Clover Web dashboard. Keep in mind the ePayment Web dashboard is accessed directly from the Clover Web dashboard.
ePayment processed from Clover Register or Sales app
- The Clover Merchant Account Owner's profile. Not the actual employee logged into the Register or Sales app.
ePayment processed from ePayment Mobile App
- Employee profile that initially connected ePayment mobile app to the Clover Merchant account
ePayment as a Tender or Tender Type
ePayment shows up as a "Tender" on the Clover Register and and Sales apps.
You can also see ePayment as a "Tender" in the Clover Transactions app. Unfortunately you can not run a report for the ePayment "Tender" in the Transactions app. Clover assigns the "Credit Card" Tender to the ePayment transactions.
