I have a web application needing to hit the Clover payment gateway. I have done this with a dozen or more different vendors like authorize.net, paypal, stripe...
I can't seem to find what I'm looking for in the docs.clover.com for what the XML packet is supposed to look like for making a payment, and posting a refund/credit.
I have created a sandbox account and a docs account.
Any help would be appreciated.