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, SDK ICloverConnector
methods are limited as follows:
Method | Regional support and limitations |
---|---|
Pre-auth | Supported. Transaction method: preAuth() |
Manual closeout | Supported. Method: closeout() . All merchants are automatically closed out. |
Manual refund | Not supported. Method: manualRefund() .Supported: Only specific payments can be refunded using the refundPayment() . |
Vault card | Not supported. Cards cannot be stored for future transactions using the vaultCard() method. |
Offline payment | Supported if allowed by the merchant's device settings or by the user's approval when the transaction occurs. |
Read 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
RegionalExtras
classClover 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.
Updated 6 months ago