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

Clover Deposited Wrong Amount?

When your deposit doesn't match your sales, something's wrong. Understanding where your money went is critical for managing your business finances.

Quick Fixes to Try Right Now

1

Compare to Batch Report

Pull your batch close report and compare total to deposit. The difference tells you where to look.

2

Account for Fees

Transaction fees, monthly fees, and chargebacks are deducted from deposits. Review your fee schedule.

3

Check for Refunds

Refunds processed reduce your deposit amount. Review refund transactions for the period.

4

Review Chargeback Deductions

Active chargebacks are deducted from deposits. Check your disputes for pending cases.

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 deposit less than expected?
Deposits are reduced by processing fees, refunds, chargebacks, and any account adjustments or debits.
How do I reconcile Clover deposits?
Compare batch reports to bank deposits, accounting for fees and adjustments. Use Clover's deposit detail report.
Can I get more predictable deposits?
CapClover offers transparent fee statements so you always know what to expect. Call (971) 408-0163.