Additional Hardware Sales

Hardware Sales

This account update procedure is primarily used when an existing merchant needs to purchase additional Clover point-of-sale devices to support business growth or improve operational efficiency.

How to Request

Email hello@atlaspayments.co and include the following in the email:

• Merchant DBA name & MID

• Device type(s) requested

• Quantity of each device(s)

• Preferred hardware payment program

Upon receipt of the request, a Hardware Purchase Authorization document will be sent for e-signature using the merchant’s email address and phone number on file, and is created and sent the same business day.

Merchant Requirements

To complete a hardware purchase, the merchant must:

• Sign the Hardware Purchase Authorization document

• Comply with all applicable payment requirements outlined in the agreement after signing

Shipping Information

• New devices are shipped to the merchant’s business address on file by default

• If an alternate delivery address is required, it must be explicitly stated in the request email

Related Reference Pages

Before submitting a request, review the following internal documentation as applicable:

• Hardware Pricing – Device and accessory pricing

• Clover Care – Coverage eligibility, pricing, and replacement rules

• Payment Programs – Free Hardware, BOGO, Monthly Installments, and Pay-in-Full options

NOTE: These pages should be referenced to ensure correct pricing, eligibility, and program selection before sending the agreement.