We'd be glad to help you get your customer list uploaded. We offer this service for a one-time payment of $39.96. Please complete the following steps to initiate the process:
1. Install and launch the Customer Upload app (on the web) on your Clover account.
2. Prepare your customer file as a CSV.
**Already on Clover?** Install the Customer Upload app under your old Clover MID and use the Download Customers feature to export your list — it will already be formatted correctly.
**Coming from a different POS?** Export your customer list from your current system and use the guides below to make sure it's formatted properly:
🔗 How do I format my customer file for upload?
🔗 What are the allowed fields for customer info?
3. Navigate to the Customer Upload app dashboard (on the web) under your new account and select Upload CSV > choose your file > then select Upload it for me.
Once submitted, you'll receive an email confirmation within 1 business day letting you know we've received your file. From there, please allow 1–3 business days for your customers to be fully uploaded. You're welcome to continue using your Clover system as usual in the meantime. Once the upload is complete, we'll send a final confirmation and charge your Clover account.
Comments
0 comments
Article is closed for comments.