A perfect addition to your CardPointe merchant account, Clover makes it simple to securely accept payments and seamlessly run your business. With Clover by your side, you’ll be equipped to do much more than just accept payments – you’ll be able to configure your Clover system with the perfect blend of devices and apps best suited for your business operations.
POS Systems
Payment Gateway
Merchant ID: 999041855115
Clover Advance Support: (855) 578-5889 (you need a ticket number to follow up with advance support)
Merchant Support - (877) 828-0720
You will need:
Merchant ID
Address of Merchant
DBA & Legal Business Name
CardConnect Sales Code
Cardpointe Support - (877) 828-0720
You will need:
Merchant ID
Address of Merchant
DBA & Legal Business Name
CardConnect Sales Code
Clover Support - (800) 795-8598
You will need:
Merchant ID
Address of Merchant
DBA & Legal Business Name
CardConnect Sales Code
Clover Pre-Sales Support
Clover Rewards Customer Service
Partner Solutions
Mandatory charges for every Clover account
Cardpointe Gateway Fee - $5.00
Clover Platform Fee - $5.00
TransArmor Security Fee - $5.00
Regulatory Product Fee (Mandatory) - $3.50
*If these fees are not passed on to the customer, they will be deducted or show up as negative on commissions.
Card Not Present Swipe Fee: $.10
Card Present Swipe Fee: $.10
Card Not Present Transaction %: 3.25%
Card Present Transaction %: 2.6% (2.3% for $125,000+ Per month)
Minimum Transaction Fees Required: $50.00+
To onboard the proper cash discount % for processing, take the % you would like to cash discount and divide it by that number adding 100. For example: 4% cash discount would be 4/104 = 3.846%
Estimated time from unpacking, powering up, connecting to internet and downloading updates = 35-45 minutes (Depending on Internet Connection)
Merchants can request to close their accounts by submitting a ticket, emailing cancelmyaccount@fiserv.com or by mailing the cancellation letter. When the merchant sends an email or receives a request by mail, our internal team members will create a ticket using the Acct Cancellation Request with the request attached to the ticket. Provided your notifications are turned on, you will receive that ticket notification. If you will contact the merchant to discuss their request and attempt to retain the account, please add a comment to the ticket. Otherwise the procedures our team members will follow is to complete the request within 2 business days.