For your first time scheduling a payment in Pay Bills, you’ll need to enter your business legal details. These include:
- Legal business name.
- Legal business address.
-
Tax ID Number (only one):
- EIN (Employer Identification Number).
- SSN (Social Security Number).
- ITIN (Individual Taxpayer Identification Number).
- Tax ID number.
We’ll use this information only to verify your business. It will not appear on checks sent on your behalf, bank statements, or emails sent to your vendors.
NOTE: Company information and legal details
The legal details could be but don’t have to be the same as your company information.
How to enter your business legal details
You will be asked to provide the information only once, as the last step when scheduling your first payment.
Here’s what the screen looks like. Enter your details and click Complete and save.
Editing your company legal details
To edit your legal details, you’ll need to go to your Clover dashboard.
Here’s how to do it:
1. Sign in to Pay Bills.
2. Click Settings in the left sidebar.
3. Select Company settings.
4. Click Clover dashboard to edit your company details.
5. Enter your Clover login details if needed. Once on your Clover dashboard, select Business information. You’ll be able to edit your company details here.