Clover Reconciliation
GrowthMatch payments taken on your Clover terminals to invoices and orders in Pilot Light.
Included in the Growth and Full Platform plans. On the Core plan it shows in the sidebar with a lock.
Connect Clover
Connect your Clover merchant account under Settings → Integrations. Payments taken on your Clover terminal are then matched to open invoices automatically.
Review Clover Payments
The list shows your 100 most recent Clover payments with their status: Matched, Review, Refunded, Voided or Unmatched.
Match Clover Payment Manually
- 1Click Match on an unmatched payment.
- 2Choose whether it belongs to a work order, sales order or invoice, pick the record, and add a note explaining the match.
- 3Click Match to save.