You can view your statements and transactions by using our Merchant Portal.

Once signed in, click on Financial Activity on the left, then the Statements and Invoices tab. From here you will be able to view and download your monthly statement.

If you require further support, you can contact our support team or your personal concierge via Email, Webchat or Phone.

You can view your transactions by using our Merchant Portal.

Once signed in, click on Financial Activity on the left, then the Transactions Tab.

Here you are able to see a list of the transactions taken. To change the time frame you are looking for, click the calendar icon at the top of the page.

If you require further support, you can contact our support team or your personal concierge via Email, Webchat or Phone.

If you have already registered, please follow the below link.

Merchant Portal

If you have not already registered, you should have received an email when you joined us, providing details on how to register. If you do not have these details, please contact our support team or your personal concierge via Email, Webchat or Phone.

You can reset your password by contacting our support team or your personal concierge via Email, Webchat or Phone.

We do not have fixed fees for our services but instead set our rates independently for each business based on a range of influencing factors including your current or projected turnover, whether you're new to taking card payments and what your average transaction value is.

When joining Clover UK, your Business Consultant will talk you through your individual rates. You will also be able to view these on your contract.

If you require further support, you can contact our support team or your personal concierge via Email, Webchat or Phone.