SHIELDBILL PAY
Your Clover missing-deposit checklist.

Match the batch and funding provider before changing the payment setup.

[ ] 1. Find the merchant-service provider and direct support route on the statement.
    Owner / evidence: ______________________________
[ ] 2. Record the merchant ID, location, batch date, amount and destination bank.
    Owner / evidence: ______________________________
[ ] 3. Reconcile closed batches against fees, refunds, disputes and actual deposits.
    Owner / evidence: ______________________________
[ ] 4. Ask for the funding status, restriction reason and required documents through official support.
    Owner / evidence: ______________________________
[ ] 5. Confirm new PSP eligibility, terminal requirements, contracts and recurring-payment support.
    Owner / evidence: ______________________________
[ ] 6. Test the replacement, train staff and prevent duplicate collection during the handover.
    Owner / evidence: ______________________________

Next action: ____________________________________
Target date (once confirmed): ____________________

Clover hardware is not automatically portable. The original merchant-service provider controls retained funds and existing obligations.

Source guide: https://shieldbillpay.io/guides/clover-funds-on-hold/
Payments guidance: https://shieldbillpay.io/editorial-policy/