---
title: Clover POS Integration
slug: clover-pos-integration
docTags: 
createdAt: 2025-05-02T08:51:22.211Z
---

## Admin Panel

### STEP 1: Create a Clover App (Optional)

- Create and configure a **Clover app** from the Clover Developer Dashboard.

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/3IABIPdbZXrMI1w5GuwCK_image.png)

- Copy th&#x65;**&#x20;App ID** and **App Secret**
- **Note:&#x20;**&#x54;his step is **optional**. If you **do not create/configure a Clover app**, you can skip this step. App ID and App Secret will **not be required**

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/M_H6Gp8vsbCC_RtSDGD7q_image.png)

### STEP 2: Configure Clover POS in Hyperzod Apps

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/OtlLAmrDA9iBd6huAyC8V_image.png)

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/7ahp2j3xWw4IAcdxYB3_3_image.png)

Provide the following details:

- **Environment&#x20;**&#x20;(Required)
- **Region** (Required)&#x20;
- **App ID** (Required if Clover app is configured)&#x20;
- **App Secret** (Required if Clover app is configured)

Click **Submit&#x20;**&#x74;o save the configuration.

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/-BNFxws2JKFY38nLCvLsJ_image.png)

### STEP 3: Activate Clover POS for Merchants

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/adBQXo3zTWaBg9o33s1x9_image.png)

### STEP 4: Configure App Type (Optional)

**Note:&#x20;**&#x54;his step is required **only if you created/configured a Clover app**



![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/NUqdR9vheE8jY-Xu2TBSz_image.png)

### STEP 5: Edit Requested Permissions (Optional)

**Note:&#x20;**&#x54;his step is required **only if you created/configured a Clover app**

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/7wlcs-1Q_o47-0ARPouXI_image.png)

### STEP 6: Edit REST Configuration (Optional)

**Note:&#x20;**&#x54;his step is required **only if you created/configured a Clover app**

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/xKutCGXv8zV-1xLn5_NwG_image.png)

### STEP 7: Edit Webhooks (Optional)

**Note:&#x20;**&#x54;his step is required **only if you created/configured a Clover app**

- Copy the webhook from Hyperzod to Clover&#x20;
- Click "**Send Verification Code**"

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/WTvag8AVvgRv1qJWMlLgZ_image.png)

- Copy the verification code from Hyperzod POS Sync Logs

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/SJX7mkGgqK2Bu4RDvJ8f7_image.png)



![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/YgBrViDkX7CKkSA-ucESV_image.png)

- Paste the verification code on Clover and click "Verify"&#x20;
- Subscribe to the following webhook events&#x20;

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/UJbMuVe7XTMXzX4POEUXw_image.png)

## Merchant Panel

### STEP 1: Authorize Clover Merchant Account

- Navigate to **Settings → Apps → Clover POS** in the merchant panel&#x20;
  - *Note: Clover POS will only appear if it has been enabled by the admin*
- Click **Configure Clover POS**
- Click the **Connect Clover** button to authorize your Clover Merchant account

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/3Z69y8F3pPZUwU3cBe_RX_screenshot-2026-02-06-134147.png)

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/sEKsRFUswb4S3AeqVwxaE_screenshot-2026-02-06-134217.png)

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/kLjYTZcdqxpDFHeF_XAUZ_screenshot-2026-02-06-134432.png)

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/4Yj6DCWT0sNN3_fSjMsVJ_screenshot-2026-02-06-134051.png)

### STEP 2: Create Order Types in Clover

- Log in to your **Clover Merchant Dashboard**
- Go to **Settings → Order types&#x20;**(under the Transactions section)
- Add custom order types (e.g., pickup, delivery) and save

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/IxExEo4iUeZ2Lf6D8R0Tl_screenshot-2026-02-06-143202.png)

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/ZvLuaMzPCDPabQhRFiD0F_screenshot-2026-02-06-143311.png)

### STEP 3: Select an Order Type

- Select an order type from the dropdown menu
- Click **Submit**

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/FGMtcfKgWvv1AtszTJs3T_screenshot-2026-02-06-134608.png)

### STEP 4: Activate

Finally, activate the **Clover POS** and **Enable POS Sync** option from Global Settings.

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/WgK6Tpzc59QN0PdMzmj0P_screenshot-2026-02-06-134809.png)

## Synced Catalog

After the merchant setup is complete and the catalog is synced, you can manage the visibility of synced products and categories from the **Synced Catalog** page.

When a product or category is **disabled**, it is **unpublished from your store**, and **future status updates from Clover** for that product or category are **ignored**.

When a product or category is **re-enabled**, it is **published to your store again**, and **future status updates from Clover** are **processed normally**.

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/gBvJyGGxEz63trmr9t5Mo_image.png)

