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ascottme asked parquet76 edited

Assign Customer to Payment

When looking at "Transaction > Payments" in the Clover dashboard, there is a column for "Customer".

When using the API to create a Charge (payment) how do you assign a Customer so their info appears in the Customer column?

Customers
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parquet76 answered parquet76 edited

You can try creating an order and pay for that instead of using the charge api. I think if the order has the customer it will transfer over to the payment (not 100 percent try it). You can also try using a customer as the source with the charge api, requires card on file - https://docs.clover.com/docs/ecommerce-saving-card?

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