Make sure the email is to clover_experienceanz@fiserv.com

First Name:

Last Name:

Merchant ID:

Shopfront name (Trading / Site Name):

Mobile number:

Trading hours below

• Weekdays:
• Weekend:

Receipt roll amount (options are 60, 120, 180, 300, 600):

Clover Flex amount:

Clover Mini amount:

Clover Station Duo amount:

Clover Kiosk amount:

Address line 1:

Address line 2:

City:

State (NSW, VIC, QLD, SA, WA, TAS, NT, ACT):

Postcode:

Is the delivery address the Trading/Site address or Personal/Home address?:

You will get a confirmation once the request has been processed and receive an SMS with tracking details once the order is processed by the paper roll vendor.

Please be advised that the order will be delivered within 5 to 10 business days.

Link to 7-step

Link to POS page

Link to Clover Dining page

Link to Restoke

Link to Comphrehensive guide

You can find instructions on getting more receipt paper in Order Paper Rolls on the top of this page.

If you need urgent technical help for your Clover system, please contact our Clover Experience team on 1800 999 592 (option 2). You will need your Merchant ID and Serial number of your device. Alternatively, you can send an email to support@artspay.com

Payout speed depends on your settlement schedule, which is set up when your account is created. If you’re unsure whether you’re on Same Day or Next Day settlement, email ArtsPay Support at support@artspay.com and we’ll confirm it for you.

Please email support@artspay.com with your additional Clover device request and our team can get that organised for you. Please request it at least two weeks in advance.