Argentina merchants

Merchant configurations

The Clover platform provides features to support merchants and developers in Argentina. Merchants are configured to process payments in Argentine Pesos (ARS). No other currencies are supported. The transaction gateway supports a wide range of payment functions, but a specific merchant may be limited to a subset of functions.

SDK minimum version requirements

Integrations for Argentina must use Remote Pay SDK version 3.0 or higher.

ICloverConnector method support

To conform with Argentine payment processing rules, the following SDK ICloverConnector methods are limited as follows:

Method	Description
Pre-auths	Not supported. Transaction method: `preAuth()`
Manual closeouts	Not supported. Method: `closeout()`. All merchants are automatically closed out.
Manual refunds	Not supported. Method: `manualRefund()`. Supported: Only specific payments can be refunded using the `refundPayment()`.
Vaulted cards	Not supported. Cards cannot be stored for future transactions using the `vaultCard()` method.
Offline payments	Supported if allowed by the merchant's device settings or by the user's approval when the transaction occurs.
Card data	Not supported. Card information cannot be retrieved with the `readCardData()` method.

Payment integrations

The following Clover Flex and Mini integrations are supported in Argentina.

Cloud Pay Display
Secure Network Pay Display (iOS v3.0.1+, JS v3.0.1+, and .NET v3.0.1+)
USB Pay Display
Payment Connector

Merchant plans

Payments Plus
Register Lite
Register

App billing

Merchants cannot be billed for apps through the Clover App Market.

Payment parameters defined in the `RegionalExtras` class

Clover devices in Argentina display two additional screens during the default payment flow: the fiscal invoice and installment screens. See Regional payment flows: Argentina for the parameters specific to Argentine flows.