You can now allow your customers to pay their invoices online using a credit card! We have integrated with one of the leading credit card processing companies in the industry, Clover Connect, to make this functionality possible from within your Spraye account. In order to enable this feature for your account, please follow the steps listed below.
- Go to your dashboard to get started. Then you will need to hover over your profile in the top right corner of the screen and click Settings.
- Scroll down to “Credit Card Processing” and click Click here to sign up for Clover Connect - or you can click here: https://integrate.clover.com/partner/spraye-software
- Fill out the form to request an account from our payment processing partner – Clover Connect.
- Once you submit the form, expect to receive a call from a Clover Connect representative right away.
- After your call, Clover Connect will customize a plan tailored specifically to your business.
- Once you get set up with Clover Connect (this will take 3-5 days typically), they will give you the Merchant ID, username and password that you will need to enter into Spraye.
- In Spraye, on the Settings page, scroll down to where you see the "Credit Card Processing" section, You will see the field where you can paste in your Merchant ID, username and password provided by Clover Connect. Then click Submit.
- You will see a “Success” Message and then your invoices will automatically link to your Clover Connect system to process transactions.
If you have any questions regarding your Clover Connect account, the folks at Clover Connect have an amazing support staff.