Statement descriptor reference

What is the CLOVER* POS NETWORK charge?

Evidence review pending
08/01 CLOVER* POS NETWORK $45.00

Illustrative statement row. The date and amount are examples, not proof of this transaction or a standard price.

The short answer

The registry records Clover Point-of-Sale Hardware & Payment Gateway as a possible interpretation of CLOVER* POS NETWORK. This descriptor-to-company association has not passed claim-level evidence review. Compare the exact line, amount and posted status with your own receipt or account activity; the name alone cannot confirm the merchant or whether you authorized the payment.

What do the parts of CLOVER* POS NETWORK mean?

CLOVER*
A payment-processor prefix this registry groups under CLV* Clover Network point-of-sale charges. The text after the asterisk usually names the specific business or product. Prefix guide →

The notes below are unreviewed registry explanations, not confirmation of merchant identity, authorization or current policy. Claim-level source review is pending for this entry.

Evidence review pending pending confidence 2 listed sources How we verify

Why it shows up like this

Unreviewed registry note: CLOVER* POS NETWORK on your statement is a payment processed through the Clover point-of-sale platform, operated by Fiserv, Inc. / Clover Network, LLC. Clover is one of the most widely used POS systems in the United States, deployed at hundreds of thousands of independent restaurants, coffee shops, salons, retailers, and service businesses. When you tap or swipe your card at a Clover terminal, the charge typically appears on your bank statement as CLOVER* POS NETWORK or CLV* followed by a store name, because the merchant's registered DBA is transmitted through Clover's payment network.

Unreviewed registry note: The Clover Point-of-Sale Hardware & Payment Gateway handles both consumer transactions and merchant software subscriptions. If you are a business owner or IT manager, a monthly amount around $14.95 to $84.95 could represent a Clover register software plan or an App Market add-on charged directly to your card. Consumer purchases appear as one-time charges reflecting the total you paid at the register, including any digital tip you selected on the touchscreen. Aliases you might see include CLV* [STORE NAME], CLOVER.COM* APP, or CLOVER 888-263-8638.

Common reasons for this charge

  • Unreviewed registry note: An in-person card purchase at a local small business, coffee shop, or boutique using a Clover Flex, Mini, or Station register.
  • Unreviewed registry note: A monthly Clover App Market software add-on or register plan fee billed to a merchant.
  • Unreviewed registry note: An online order placed through a local business's Clover online ordering page.

Frequently Asked Questions

Why did Clover show up instead of the restaurant's name?

Unreviewed registry note: When merchants configure their Clover terminal without setting a customized DBA descriptor, the default Clover network identifier appears on bank statements.

How do I get a receipt from Clover?

Unreviewed registry note: Visit clover.com/tx/search and enter the transaction date, amount, and the last 4 digits of your card to retrieve a full digital receipt.

Dispute Rights & Fraud Prevention

Unreviewed registry note: If you did not make a purchase at a Clover merchant, look up the digital receipt at clover.com/tx/search before filing a dispute. The receipt will name the actual merchant, which helps you determine whether a family member made the purchase or whether your card was used fraudulently.

How do I report an unrecognized Clover charge?

Unreviewed registry note: Retrieve the transaction details via clover.com/tx/search or call Clover support at 1-888-263-8638.

Part of a family

CLOVER* POS NETWORK is one of the CLV* Clover Network point-of-sale charges registry groups. A shared group does not establish who billed your transaction.

Independent reference — not affiliated with Fiserv, Inc. / Clover Network, LLC. Billing names and policies change; verify with the merchant or your bank before acting.

Sources and evidence

Sources may support different parts of this page. A company homepage does not establish a statement descriptor, refund policy or contact detail. Check the claim notes and your own receipt before acting.

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