How to Add a Manual Clover Payment and Apply It to Any Invoice in CentumX

How to add a manual Clover payment from a device:

First, find the Clover transaction in the Clover transaction history that you want to add manually in Centum.

Next, open the POS payment page and add an item to the cart and click on the Proceed to Pay button, and then click on the Complete button.

Next, the pop-up will open for payment if the cart item total amount is greater than 0. Next, if you want to add an unsettled payment from a Clover device, then click on the Unsettled Clover Payment button, or else add a payment and click on the complete payment button.

After clicking on the Unsettled Clover Payment button

Add the external payment ID in the field and click on the Add button

Note: Make sure that before clicking on the add button Clover device is connected to the system and the internet connection is working properly.

How to find the External Payment ID in Clover transaction details:-

Next, add the External payment ID in the field and click on the add button.

Next payment is added to your Clover transaction payment list

And next, if you click on the tick icon, then your payment ID is added in the complete payment pop-up, where you can complete your payment

Note:-

1. If your unsettled payment is less than your actual payment mode, then you can also add another new Clover payment, cash payment, or gift voucher payment to complete the payment
2. If you want to complete the payment with an unsettled payment, then check if your unsettled payment is not greater the actual payment amount. You can not add more than the bill amount using the card and gift voucher payment mode.