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

Need Clover Overpayment Refund?

Discovering you've overpaid Clover is frustrating enough - getting that money back shouldn't be a battle. You deserve transparent billing and responsive support.

Quick Fixes to Try Right Now

1

Document the Overpayment

Gather statements showing the overcharge, calculate the exact amount owed, and document your case clearly.

2

Submit Formal Request

Send a written refund request via email with documentation. Keep copies of everything.

3

Follow Up Regularly

Check on your refund status weekly. Don't let it fall through the cracks.

4

Escalate if Necessary

If initial request is denied or ignored, escalate to supervisors and consider filing with your state attorney general.

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

How do I get a refund from Clover?
Contact Clover billing at 1-855-853-8340 with documentation of overpayment. Be persistent - refund requests often require multiple follow-ups.
How long do Clover refunds take?
Legitimate refunds typically process in 1-2 billing cycles, but disputes can take months to resolve.
Why does Clover overcharge merchants?
Common causes include rate increases without notice, duplicate charges, and complex fee structures. CapClover offers transparent pricing.