Once you have submitted your app for review, be sure to complete the Testing and Validation Form:
- Payment features integrated from your POS to Clover
- Clover paper receipts for integrated features
- Remote Application ID
Checklist of Integrated Payment Features
On the Testing and Validation Form, please go through the full feature list and check off which features you are leveraging for your POS solution.
Submitting Clover Receipts
You must submit a link to Clover paper receipts for each integrated feature, even if you are printing your own receipts for production purposes.
- (Optional) if you are printing your own receipts, please also include them in the Testing and Validation Form, along with Clover receipts.
For reference, please see our example submission: ExampleSubmission1.
Partial Payments integration is required for Clover approval. Please include the Clover paper receipt for this testing: https://docs.clover.com/faq/how-can-i-test-a-partial-auth/)
Submitting a Remote Application ID
From SDK version 1.1 and up, we require you to submit a Remote Application ID as part of our Testing and Validation Form.
Reach out in the Semi-Integrations space on community.clover.com, or firstname.lastname@example.org if you have any questions.