Skip the call center - reach your dedicated rep directly (971) 408-0163

Clover Negative Balance Help Needed?

Waking up to a negative balance on your merchant account is alarming. Understanding how it happened and preventing it in the future is crucial for your business.

Quick Fixes to Try Right Now

1

Review Fee Statements

Download recent statements to identify what charges created the negative balance.

2

Check for Chargebacks

Chargebacks plus fees can quickly create negative balances. Review any disputes on your account.

3

Understand Recovery Process

Clover will typically debit your bank account to recover negative balances. Know what to expect.

4

Dispute Incorrect Charges

If you identify incorrect fees, dispute them in writing and request credit.

Still Having Issues? Compare Your Options

Feature Clover CapClover
Customer Support Long hold times, unresponsive Your assigned rep's direct line
Business Funding Limited or no options Up to $500,000
Approval Time Weeks or denied Same-day decisions
Hidden Fees Frequently reported Transparent pricing
Contract Terms Early termination fees Flexible terms

Tired of Clover Headaches?

Get business funding up to $500,000 with your own dedicated rep - this is their direct line, not a call center.

Frequently Asked Questions

Why is my Clover balance negative?
Negative balances result from chargebacks, monthly fees, refunds exceeding deposits, or rate adjustments.
What happens if I can't pay Clover negative balance?
Clover will attempt to recover from your bank account. Failure to pay can result in collections and account termination.
How can I prevent negative balances?
CapClover's transparent pricing helps you predict costs. Call (971) 408-0163 for a fee structure you can understand.