Cash Over Short for Clover
Read-only alerts on refunds, voids, discounts, open checks and no-sale drawer opens, with an end-of-day report in the owner's inbox every morning.
What the owner gets
- Alerts that explain themselves: who, when, how much, and the threshold the owner set.
- An end-of-day report: payments, cash, tips, refunds, discounts, voids and no-sale opens for the day.
- Per-employee refund, discount and void rates against the store's own average (Pro and above).
- Every location on one page for owners of several stores (Multi-Store and Enterprise).
- Read-only: it cannot refund, void, edit or delete anything in Clover.
Plans, billed monthly through Clover after a 30-day free trial
| Plan | Per month | For |
|---|---|---|
| Starter | $39 · CA$52 | 1 location, up to 3,000 transactions a month |
| Pro | $79 · CA$105 | 1 location with staff comparisons, up to 12,000 |
| Multi-Store | $199 · CA$265 | 2–3 linked locations, up to 40,000 |
| Enterprise | $499 · CA$665 | 4+ locations, no monthly allowance, priority support |
Getting started takes five minutes
- Clover web dashboard → App Market → search Cash Over Short → Install.
- Approve the read-only permissions. The first review of the last 45 days runs by itself.
- Settings → add the email address for alerts and the end-of-day report.
- Referred by a rep? Settings → Help and support → enter the partner code: ______________
cashovershort.com · support@cashovershort.com · +1 301-941-7440 · Not available in Quebec.