Integrated Payments
In this section you'll find helpful articles and guides for topics surrounding Clover Connect & Payrix.
- DocketPay - How to set up your account once approved
- How to handle suspicious transactions
- DocketPay - Common Errors on the enrollment form
- CloverConnect - How to enable CVV and AVS
- Accepting ACH Payments in Docket
- Protecting Against Chargebacks
- Understanding ACH Payments
- DocketPay - How to find a batch
- DocketPay - How to find a transaction
- Introducing ACH payments by Docketpay
- DocketPay - How to verify deposits
- DocketPay - How to create a new user
- DocketPay - How to update your Bank Account
- Integrating payment acceptance with Docket
- CloverConnect - Tax ID Change
- CloverConnect - Requesting Bank Account Change
- CloverConnect - Ownership Change
- CloverConnect - Legal Entity Change
- CloverConnect - Signer Change
- CloverConnect - Reconciling Your Bank Deposits with Transactions
- CloverConnect - Accessing Statements
- CloverConnect - Accessing Reports in CardPointe
- CloverConnect - How to Create New Users
- CloverConnect - How to Create a Support Ticket in CardPointe
- Accessing your CloverConnect account through CardPointe