Payments & Merchants
Clover, centralized in Dojo360
Clover keeps doing what it does best. Dojo360 brings its point of sale into the same back office as every other system you run, so your team works from one record, one set of numbers and one inbox.
Payments
Settlements and refunds from Clover · refreshed 32 seconds ago
- Clover12mPayout of $84,210 settled to operating account
- Inbox40mDispute evidence request routed to finance
- Revenue model1hForecast updated with today’s volume
| Charge | Customer | Status | Amount |
|---|---|---|---|
| L. Moreno | Succeeded | $249.00 | |
| D. Okafor | Refunded | $89.50 | |
| R. Singh | Succeeded | $1,120.00 | |
| E. Novak | Disputed | $310.00 |
What flows into your Dojo
We map Clover to the shared Dojo360 data model, sync it in both directions where the API allows, and Managed Link monitors the connection so it keeps working.
- Charges, refunds and payouts
- Customer and card-on-file records
- Subscriptions and deposits
Before and after
Payments are reconciled by hand against deals and invoices, and customers ask whether a deposit landed.
Every payment is tied to the customer and deal, and customers see it in their portal.
What your brand gains
Automatic matching
Payouts reconcile to invoices and deals without spreadsheets.
Deposits that close deals
Take a deposit from the deal and the stage moves on its own.
Fewer "did it go through" calls
Customers see payment status in their own portal.
Modules Clover powers
Once connected, Clover data is available to these parts of the Dojo straight away.
More in Payments & Merchants
See all integrationsClover and its logo are trademarks of their respective owner. Use here identifies compatibility only and does not imply endorsement. See third-party trademarks.