When running a Skupos Engage transaction with a Clover point of sale system, there is a specific order of operations a cashier needs to follow in order to ensure a successful transaction.

Step 1: Scan the eligible products.

  • The discount will populate after the payment option is selected.

Step 2: Cashier Prompts Customer to Input Phone Number

  • Cashier selects “Pay” on the Clover device

  • Under the “Other” section, select “Skupos.” This will bring up a numeric keypad to enter in the customer phone number.

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  • Once the customer enters their phone number, they will need to accept the terms and conditions, which they can do by hitting the “Accept” button.

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⛔ Error: If the customer does not accept the terms, the discount will not be issued.


Step 3: Verify the Discount and Finalize the Transaction

  • Once the terms have been accepted, the discount will now appear on the payment screen

  • Complete the transaction by pressing "Cash" or "Credit" and finalize payment.

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Error: Help! I’m still having issues. If you have followed these steps and are still having issues, please call or chat our Support Team.


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