Manage developer bank account information
You need to add your business bank account details to your verified Clover developer account to receive disbursements and payouts from Clover.
Before you submit your developer account for verification and approval, enter your business details under Developer Settings. After your developer account is verified and approved, only Owner and Admin roles can add bank account details. You cannot add bank account information while your account is under review.
How Clover uses developer bank account information
Clover uses the bank account information to:
- Pay your share from payments collected from merchants or businesses using your apps.
- Accept app fees in compliance with the Clover App Market Developer terms:
Before you begin
Note the following:
- Payouts are based on the country in which you conduct business. You must have a global developer account in the same region as the payout region. For example:
- If you are located in Europe and want to receive payouts in USD to a U.S. bank account, you need to have an instance of your global developer account in the North America region.
- If you are located in Canada and want to receive payouts in EUR to a bank in Europe, you need to have an instance of your global developer account in the Europe region.
Note: The same requirement applies to developer accounts and payout currency in the Asia‑Pacific region. Latin American countries are currently out of scope.
Learn how to create a developer account and add or switch regions.
- Clover supports only direct bank deposits and one bank account per developer account. It does not accept cash or checks. Make sure your bank account is always up to date on your Global Developer Dashboard.
- Clover recommends keeping the current bank account linked to your developer account open and active to avoid payment failures due to billing cycle nuances.
- Clover lets you update bank account details directly in the Global Developer Dashboard. You do not need to send an email to the Developer Relations team for bank account updates.
Terminology
| Term | Description |
|---|---|
| BIC | Bank Identifier Code. BIC is a unique code that is assigned to each bank or financial institution that participates in the SWIFT network. The code is used to identify banks and financial institutions globally and is required for international wire transfers. Format: 8- or 11-character code to indicate the business party identifier that consists of the:
|
| IBAN | International Bank Account Number. IBAN is a unique identifier that is assigned to bank accounts across countries that participate in the IBAN system. It is used to facilitate international money transfers. Format: First 2 digits indicate the country code. See List of countries using the IBAN standard. |
| Routing number | United States (US) routing number is also known as an ABA (American Bankers Association) number or ACH (Automated Clearing House) number. It uniquely identifies a specific financial institution and its branch location and is used for various transactions, including direct deposits, recurring payments, and wire transfers. Canada routing number is used for electronic fund transfers (EFT), such as direct deposits, pre-authorized debits (PAD), bill payments, and bank-to-bank transfers. |
| Sort code | Domestic bank codes to route money transfers between financial institutions in the United Kingdom. The sort code identifies a bank and branch and is available on bank statements and checks. Format: 6-digit See Sort codes for banks in the United Kingdom. |
| SWIFT | Society for Worldwide Interbank Financial Telecommunication. SWIFT is a global network that facilitates secure financial transactions between banks and financial institutions. SWIFT assigns a unique code to each bank, known as the Bank Identifier Code (BIC) or SWIFT code. The code is used to identify banks and financial institutions globally and is required for international wire transfers. Format: 8- or 11-character code to indicate the business party identifier that consists of the:
|
Manage developer bank account information
You can add or update account bank details on the Developer Settings page on your production Global Developer Dashboard.
Updated about 5 hours ago