In this Article, Deployment will learn how to program New Clover Payment Receipts Settings. These settings need to be programmed with every NEW CLOVER Account device being installed. When replacing a Clover device with an existing account the Clover device will pull the existing settings so Deployment does not need to program those settings.
Step 1: Login to the Clover Backoffice and select Account & Setup then select Payment Receipts
Step[ 2: Printing Preferences:
Automatically Print Customer Receipt after each order
On
Skip receipt screen and start next transaction:
Off
Mark items as printed when printing a bill:
Off
Step 3: Upload the customers Logo to print on their receipts and to display on the customer facing device if they have a Clover DUO
Step 4: Customize receipt messages
Allow customers to opt-in to marketing on emailed receipts:
-Leave this option ON do not touch Marketing prompt
Customer header text:
-Leave blank
Custom footer text
-Thank you!
Step 5: Additional display preferences
Group item by guest
Off
Order Note
On
Cashier Name:
On
Line items:
Show only priced modifiers
Customer information:
On
Business website:
On
Barcode (printed receipts only)
On
Space at the bottom of Mini receipts (printed receipts only)
Off