Clover Cancellation Process Update

Clover Cancellation Process Update

Description
To enhance your experience and provide clarity, we have outlined the process for cancelling Clover. This streamlined approach is designed to assist both you and your merchants during the cancellation process.

Be Informed / Update

We have outlined the steps for Clover to be cancelled:

a. Inform your merchant to remove all apps.
b. Deprovision any devices in the Clover Reseller Dashboard.
c. Delete Clover Software in FDPOS.

If your merchant is seasonal, follow the above steps to close the account.

Follow the below steps when re-opening the account:

a. Add Clover Software back into FDPOS.
b. Send an email to techsupport@tekcardpayments.com requesting the Clover Dashboard to be re-opened and the Clover TID updated.
c. Call Clover to verify equipment is active and the merchant can process.

Note: Seasonal reopens should take place 7 days before they need to begin processing.


Tekcard Payments Support & Resources

Main Line: 201-620-9500

👉 Tekcard Payments Resource Center