ArtsPay Support offers a guide to help you effectively set up and navigate your Clover products. It provides valuable tips to make sure you get the most out of your payments solution.

Clover dashboard

Login to dashboard click here

Ordering Paper rolls

How to Order Receipt Paper Rolls

Printers

Compatible Clover Printers

Getting started guide

1. SETTING UP YOUR DEVICES: Get your devices started

   • Plug in your devices and turn them on.
   • Follow the on-screen setup guide.
   • An activation code will be sent to your inbox—use it to complete setup.

2. TAXES: Setting up your taxes on your Clover Dashboard

   • Go to the Settings tab in the upper right-hand corner.
   • Scroll down and click on View All Settings.
   • Click on Taxes and Fees under Business Operations.
   • Click Add a Tax Rate.
   • Label it GST and set the tax amount to 10%.
   • Make sure to mark it as default.
   • Press Save.

3. RECEIPTS: Setting up your Receipts on your Clover Dashboard

   Receipt setup for Payment Receipts

   • Go to the Settings tab in the upper right-hand corner.
   • Click on Payment Receipts.
   • Adjust merchant and customer receipts in Printing Preferences.
   • Add a logo.
   • Customise Display Preferences for receipt content.

   Receipt setup for Order Receipts

   • Go to the Settings tab in the upper right-hand corner.
   • Scroll down and click on View All Settings.
   • Go to Transactions > Order Receipt.
   • Customise and adjust Order Receipt settings.
   • Note: Order receipts are used for kitchen or bar printing.

4. ORDER TYPES: Creating major categories for order

   This is useful if you have common order types such as Dine In or Takeaway.

   • Go to the Settings tab in the upper right-hand corner.
   • Scroll down and click on View All Settings.
   • Go to Transactions > Order Types.
   • Click Add Order Types (e.g., DINE IN, TAKEAWAY).