What do you recommend for best practices with non billable merchants?
We are happy to let Clover sales reps use our software for free, but there seems to be many legit merchants using our software that are not marked as billable and we don't see anything obvious in the data being returned from the APIs to differentiate between legit merchants and sales reps.
When a legit merchant is non billable, what are the steps for them to allow billing - it seems most just have their merchant account tied to the Clover App Market - but if we want to turn off functionality for merchants that are not paying for the app we need to have clear communication on how they can enter in their billing info to resume use of the app.
Ideally the App Market would handle this for us - ie let us chose to not allow non billable merchants to use our software but know that sales reps are ok to use it for free.
Thanks in advance for any info/insight!!