Payment systems that work across every location.

Build consistency without ignoring the differences between sites. CleverPays helps coordinate payment and POS configuration, rollout, reporting access and support across your business.

An operator reviewing reports for several locations on one screen.

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Decide what should stay consistent

Start with the settings and processes the group wants to share: device roles, staff permissions, product structure or reporting routines. We turn those requirements into a setup that can be reviewed before it reaches the next site.

Two managers at a counter agreeing the standard setup, a Clover Station Duo in front of them.

Merchants on CleverPays

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Per-location exceptions written down against the standard setup.

Record the differences that matter

Locations can have different operating hours, legal entities, systems and service formats. We identify those differences early so they are handled deliberately rather than discovered during installation. Standardization should make the business easier to run, not force every site into an unsuitable configuration.

A single pilot site marked out ahead of the other locations.

Test the approach before a wider rollout

A pilot can reveal the staff tasks, connection issues and reporting details that a desk review misses. Where appropriate, we plan an initial site or limited deployment and use the findings to refine the next stage.

Already have a POS?

A barber laughing with a customer as they pay on a handheld terminal.

Keep your system. Switch how you take payments.

Integrate Cleverpays with the POS you already use and move your in-store and online payments to a better setup.

A rollout plan working through locations one at a time.

Roll out around local operations

Each location needs a preparation checklist, a changeover window and a way to confirm it is ready. We coordinate the agreed sequence and identify the dependencies that must be resolved before a site moves. Existing contracts and accounts are reviewed as part of that plan.

A user-access screen setting which locations each person can report on.

Give head office the right visibility

We review which reports and account views are available centrally and which remain specific to a location. Access should reflect responsibility, whether someone runs one site or oversees the group.

Explore Reporting
A CleverPays specialist at the counter with the owner and a Clover Flex on launch day.

Keep support organized after the last launch

A group needs to identify the affected site, device and provider quickly when an issue occurs. We help establish the escalation path and responsibilities, along with the process for future changes or additional locations.

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Common questions

Not necessarily. Legal entities, account requirements and payment activity can differ. The proposal should explain the commercial structure for each part of the group.

Plan the group before moving the first site

Tell us how many locations you operate, what differs between them and what you want head office to manage more easily.

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