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.
Integrations for Argentina must use Remote Pay SDK version 3.0 or higher.
To conform with Argentine payment processing rules, the following SDK
ICloverConnector methods are limited as follows:
|Pre-auths||Not supported. Transaction method: |
|Manual closeouts||Not supported. Method: |
|Manual refunds||Not supported. Method: |
Supported: Only specific payments can be refunded using the
|Vaulted cards||Not supported. Cards cannot be stored for future transactions using the |
|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 |
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
- Payments Plus
- Register Lite
Merchants cannot be billed for apps through the Clover App Market.
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.
Updated about 1 month ago