Overview
The Clover integration connects your Clover POS devices with Smartbills for real-time transaction import, item catalog sync, and digital receipt generation across all Clover device types.Key Features
Prerequisites
- Clover merchant account
- Smartbills Business plan or higher
- Clover account owner or admin access
Setup
1
Open the Apps Marketplace
In Smartbills, go to Settings > Apps and search for Clover.
2
Enter Merchant ID
Enter your Clover Merchant ID, found in your Clover Dashboard under Account & Setup.
3
Authorize Access
Click Connect and authorize Smartbills in the Clover App Market.
4
Map Items and Taxes
Map Clover items, categories, and tax rates to Smartbills equivalents.
5
Enable Sync
Activate real-time webhook sync or configure scheduled imports.
Configuration
Item Mapping
Tax Configuration
Order Type Settings
Device Settings
Data Sync
Troubleshooting
No data syncing
No data syncing
Verify your Merchant ID is correct and that the Smartbills app is installed in the Clover App Market. Check webhook URL registration.
Items missing from receipts
Items missing from receipts
Trigger a catalog refresh from Settings > Apps > Clover > Sync Catalog. New items added in Clover need to be synced.
Tax amounts incorrect
Tax amounts incorrect
Review the tax mapping in the integration settings. Clover applies taxes at the item level, which may differ from Smartbills’ calculation method.
Modifiers not appearing
Modifiers not appearing
Ensure modifier groups are published in Clover. Hidden or unpublished modifiers are not synced.
Order types not filtering correctly
Order types not filtering correctly
Check the order type settings in the integration configuration. Each order type must be explicitly enabled or disabled.