Hello, I asked a question the other day and I’m closer but not there. I’ve added a new order type - “online deposits”. But my software (a booking app) needs to add a unique identifier within the software to show up for our clients clover display to read “online deposit”. This was from our clover rep:
Those orders if syncing to Clover should have a unique identifier as I advised previously. The Application would normally say Booker App. This is definitely a developer type need and outside our expertise. The developer can put the question into the Clover Community site I provided to make sure those show for your Order Types for payment reconciliation. Please see the below examample
