How to: Set Up Recurring Billing On Your Business Portal
Follow the below steps to set up your subscription billing outside of Clover.
1) Login to your business portal.
2) Click on the name in the top right corner and then click on 'billing' from the dropdown menu.
*Ensure that you have selected your preferred subscription package on the billing page. If you're unsure of which one to choose, get in touch with us and we will best advice based on the size of your business and on the prospects you have for your business.
3) Click on 'Add Payment Method'
* Please note that we will charge and immediately refund €/£/$0.01c fee on your chosen payment method.
4) Add card details 😃
5) Do not refresh page - wait until the below screen appears.
That's it! your card has been added. We will deduct the fee of your subscription plan on a monthly basis so you don't have to remember 🙌