We’re sharing this update so partners can stay informed about several important Clover POS enhancements that directly impact merchants’ daily operations and setup options. These updates include improvements across ordering, invoicing, receipts, security, and customer engagement. We highly encourage all partners to review the full PDF, as it contains detailed visuals, timelines, and configuration steps critical for successful rollout.
DoorDash “Order Ready” signal from the Orders app triggers pickup/delivery workflows and customer/Dasher notifications—helps set expectations and drive repeat visits.
Dayparts on the restaurant website automatically switch menus (breakfast/lunch/dinner) and let customers browse upcoming menus for scheduled orders.
Allergen handling on POS/Go lets staff flag allergens during order entry; flags appear in kitchen/receipts to reduce risk and improve compliance.
Create/Edit Estimates with itemized lines, discounts, attachments, and payment terms.
Preview & Send via Email or SMS; preview is read‑only to ensure accuracy.
Estimates Dashboard (Summary + List views) plus side drawer for quick drill‑downs.
State management (Draft, Pending, Accepted, Declined, Expired; terminal: Invoiced/Cancelled) with the option to reset some states back to Draft.
Permissions & notifications—control access to Estimates and manage acceptance/decline alerts (email/push); customer actions let clients Accept/Decline estimates.
Clover Go: push notifications for Estimate status, and in‑app Estimates dashboard/creation (web‑responsive).
3‑way connection: ADP Payroll ↔ Homebase Timesheets surfaced from Clover to create a unified flow from clock‑in to payroll.
Enforced device passcode rules: reject simple/repeating/sequential PIN patterns; show on‑screen guidance until requirements are met.
Improved Post‑Pay experience: shorter screen duration, button to skip, “Change Due” display, and a toggle to disable post‑pay point redemption.
Enhanced Clover Rewards: embedded into SaaS, new setup/edit journey, updated UI, and basic analytics (overview and redemption performance).
Redesigned mobile browsing & checkout for the Clover Online Store—streamlined navigation and step‑by‑step checkout to reduce friction and abandonment.
View‑only Business Info card in website settings (single source of truth—edits managed centrally).
Hide street address on payment receipts—privacy option for home‑based or micro‑merchants (applies to printed & digital receipts).
Separate settings for Auto‑print Customer Receipt and Skip Receipt Options—configure independently per business need.
Device‑level control for Auto‑Closeout Report printing and an optional Transaction Details section (limit ~200 txns).
New Simple Invoices (invoice number, service charges, order‑level discounts).
Line‑item Invoices on Essentials+ (inventory, variants, modifiers, discounts).
Clover Go gains Invoice creation parity (webview).
Setup tasks for Timesheets and Payroll appear during onboarding and on Dashboard to drive adoption.
Rapid Deposit integrated into the Set Deposit Preferences journey with card linking and scheduled deposits.
Click to Cancel (web Dashboard → Settings → Business Information → Billing Information) provides a digital option to initiate subscription cancellation; details and downstream steps are handled by the servicing team.
Questions about these updates or enablement?
Tech Support: techsupport@tekcardpayments.com
Customer Service: customerservice@tekcardpayments.com
Main Line: 201‑620‑9500
For ongoing updates and product details, visit our Resource Center:
👉 Tekcard Payments Resource Center
⬇️ Please refer to the PDF for additional details.
This article is part of the Tekcard Payments Partner Resources Knowledge Base.