When installing a new Clover device, Deployment needs to program the basic Business Information. Clover pulls all relevant information from AccessOne so Deployment needs to check if everything matches properly. Please note: If you need to make any changes to this information, it needs to be changed on AccessOne first. If you change anything in this menu, it will just pull the information from AccessOne and overwrite the new information.
Step 1: Login to the Clover Backoffice and select Account & Setup
Step 2: Select Business Information:
Step 3: Check all information such as DBA, Phone Number, Business Address
Step 4: Upload the customers Logo so it shows on the receipt and customer facing device
Step 5: Update the Business Hours. Very important that they are accurate as this will determine Online ordering operations