Clover for your voice agent

Clover is a point-of-sale and merchant platform that provides payments, orders, inventory, and device APIs. Use it to manage orders, customers, employees, payments, and receipts across locations.

Get startedAll integrations

Call 1800 570 693 to talk to the demo agent. Plans start at A$49 a month.

The app's Connected apps page: what agents do with each app, such as booking appointments, knowing who is calling and sending emails, and whether each one is working.The app's Connected apps page: what agents do with each app, such as booking appointments, knowing who is calling and sending emails, and whether each one is working.The app's Connected apps page: what agents do with each app, such as booking appointments, knowing who is calling and sending emails, and whether each one is working.The app's Connected apps page: what agents do with each app, such as booking appointments, knowing who is calling and sending emails, and whether each one is working.

Integration record

Status
Needs setup
Plan
Every plan, from Starter at A$49 a month
How it connects
With your own Clover app. You register an app in Clover's developer settings, paste its client ID and secret in Connected apps, then sign in.
What it reads
86 actions, such as export Customers Csv, export Shifts CSV and get App Billing Metered Event.
What it changes
122 actions, such as apply Modification To Line Item, apply Order Service Charge and checkout Atomic Order.
What starts an action
The agent runs an action during a call or chat when the conversation needs it. It only runs the actions you switch on.
Custom work
You choose each action from its list of 208. Anything the list doesn't cover needs a custom API tool on Scale, or a Concierge build.
Checked
Action list checked 14 November 2026. We haven't tested each action.

Clover actions

Reads 86

  • Export Customers Csv
  • Export Shifts CSV
  • Get App Billing Metered Event
  • Get Attribute
  • Get Authorization
  • Get Category
  • Get Configured Service Charge
  • Get Credit Refund
  • Get Customer
  • Get Default Service Charge
  • Get Device Provisioned To Merchant
  • Get Discount
  • Get Employee
  • Get Inventory Item
  • Get Item Group
  • Get Item Stock
  • Get Item Subcategory Associations
  • Get Merchant
  • Get Merchant Address
  • Get Merchant App Billing Information
  • Get Merchant Opening Hours
  • Get Merchant Payment Gateway Configuration
  • Get Merchant Properties
  • Get Modifier
62 more
  • Get Modifier Group
  • Get Option For Attribute
  • Get Order
  • Get Order Line Item
  • Get Order Type
  • Get Payment
  • Get Print Event
  • Get Refund
  • Get Role
  • Get Service Charge Applied To Order
  • Get Shift
  • Get Tag
  • Get Tax Exemption Rule
  • Get Tax Rate
  • Get Tender
  • Get Tip Suggestion
  • Get Voided Line Item Totals
  • List App Billing Metered Events
  • List Attributes
  • List Authorizations
  • List Cash Events
  • List Categories
  • List Categories Of Item
  • List Category Subcategories
  • List Configured Service Charges
  • List Credit Refunds
  • List Customers
  • List Devices Provisioned To Merchant
  • List Discounts
  • List Discounts For Order
  • List Employee Orders
  • List Employees
  • List Inventory Items
  • List Inventory Without Revenue Class
  • List Item Groups
  • List Items By Tax Rate
  • List Items For Tag
  • List Items In Category
  • List Items In Modifier Group
  • List Item Stocks
  • List Item Tags
  • List Merchant Opening Hours
  • List Modifier Groups
  • List Modifiers
  • List Modifiers In Modifier Group
  • List Options
  • List Options For Attribute
  • List Order Line Items
  • List Orders
  • List Order Types
  • List Payments
  • List Refunds
  • List Roles
  • List Service Charges Applied To Order
  • List Shifts
  • List System Order Types
  • List Tag Item Associations
  • List Tags
  • List Tax Exemption Rules
  • List Tax Rates
  • List Tenders
  • List Tip Suggestions

Changes 81

  • Apply Modification To Line Item
  • Apply Order Service Charge
  • Checkout Atomic Order
  • Create Address For Customer
  • Create App Billing Metered Event
  • Create Atomic Order
  • Create Attribute
  • Create Authorization On Payment
  • Create Customer
  • Create Customer Card
  • Create Discount
  • Create Discount On Line Item
  • Create Discount On Order
  • Create Email Address For Customer
  • Create Employee
  • Create Inventory Item
  • Create Item Category
  • Create Item Category Associations
  • Create Item Group
  • Create Item Modifier Group Associations
  • Create Item Option Associations
  • Create Item Stock
  • Create Item Tax Rate Associations
  • Create Merchant Opening Hours
57 more
  • Create Modifier
  • Create Modifier Group
  • Create Multiple Inventory Items
  • Create Notification For App
  • Create Notification For Device
  • Create Option
  • Create Order Line Item
  • Create Order Line Items Bulk
  • Create Order Type Category Associations
  • Create Order Type For Merchant
  • Create Payment Record On Order
  • Create Phone Number For Customer
  • Create Role
  • Create Shift For Employee
  • Create Subcategory
  • Create Tag
  • Create Tag Item Associations
  • Create Tax Rate
  • Create Tender
  • Exchange Order Line Item
  • Record Voided Line Items
  • Submit Print Request
  • Update Address For Customer
  • Update Attribute
  • Update Authorization
  • Update Category
  • Update Category Sort Orders
  • Update Customer
  • Update Customer Card
  • Update Discount
  • Update Email Address For Customer
  • Update Employee
  • Update Inventory Item
  • Update Inventory Items
  • Update Item Group
  • Update Item Stock
  • Update Merchant
  • Update Merchant Opening Hours
  • Update Merchant Properties
  • Update Modifier
  • Update Modifier Group
  • Update Modifier Group Sort Orders
  • Update Option
  • Update Order
  • Update Order Line Item
  • Update Order Type
  • Update Payment
  • Update Phone Number For Customer
  • Update Role
  • Update Shift
  • Update Subcategory
  • Update Tag
  • Update Tax Rate
  • Update Tender
  • Update Tip Suggestion
  • Upsert Customer Metadata
  • Upsert Custom Order

Deletes 41

  • Delete All Line Items In Order
  • Delete App Billing Metered Event
  • Delete Attribute
  • Delete Authorization
  • Delete Categories
  • Delete Customer
  • Delete Customer Address
  • Delete Customer Card
  • Delete Customer Email Address
  • Delete Customer Phone Number
  • Delete Employee
  • Delete Inventory Discount
  • Delete Inventory Item
  • Delete Item Category
  • Delete Item Group
  • Delete Item Stock
  • Delete Line Item Discount
  • Delete Merchant Opening Hours
  • Delete Modifier
  • Delete Modifier Group
  • Delete Modifier Groups
  • Delete Multiple Inventory Items
  • Delete Option
  • Delete Order
17 more
  • Delete Order Discount
  • Delete Order Line Item
  • Delete Order Type
  • Delete Role
  • Delete Shift
  • Delete Subcategory
  • Delete Tag
  • Delete Tags
  • Delete Tax Rate
  • Delete Tender
  • Remove Item Category Associations
  • Remove Item Modifier Group Associations
  • Remove Item Option Associations
  • Remove Item Tax Rate Associations
  • Remove Modification From Line Item
  • Remove Order Service Charge
  • Remove Tag Item Associations

Clover setup

  1. Registering your Clover app

    Create an app in Clover's developer settings and copy its client ID and secret. Connected apps shows the redirect address to give it.

  2. Signing in to Clover

    Paste the client ID and secret in Connected apps, then sign in and approve access.

  3. Choosing the actions

    Choose which of the 208 actions the agent may use. Start with lookups and add the ones that change Clover when you're ready.

  4. Testing, then publishing

    Watch the agent use the live app in the browser tester, then publish. Voice and text agents share the connection.

Get started

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