How do I configure Clover for Payments in ampEducator?
1. Log in to Clover.
2. Select your merchant name under Businesses.
2. Select your merchant name under Businesses.
3. The Merchant Dashboard for the selected merchant appears.
4. From the left navigation menu, click Account & Setup.
4. From the left navigation menu, click Account & Setup.
5. The Account & Setup page appears.
6. In the Ecommerce section, click Ecommerce API Tokens.
6. In the Ecommerce section, click Ecommerce API Tokens.
7. Click Create New Token. The Create new token pop-up appears.
8. Select the Enable online card payments checkbox.
9. Verify or select the Integration type as API
8. Select the Enable online card payments checkbox.
9. Verify or select the Integration type as API
10. Select all options and Create Token
11. Copy the Private Token into ampEducator
12. Go to ampEducator / Institution Config / Accounts / Payments / Add or Edit Merchant for Clover.
Note: If you have not already added Clover from the Merchant select list you will need to do this here.
13. Copy the Private Token into API Token - It has to be the Private Token not Public from the Ecommerce API Tokens
14. Once you confirm this is done, you can process Form Fees in ampEducator using Clover.
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