FAQs

Once you have added an account you should see it in your External Account Management menu. This list will show all account that are able to receive payments from your CloverCash account.

Standard bank processing times apply, so as quickly as the bank(s) will settle the payment; clients should allow 2-3 days to settle into recipient account.

Wire transfers are available same day if received by 12:00 pm PST. Requests made after cut-off time will be processed next business day.

B2B Payments made through the CashGrab Platform (receiving and sending party’s), if made during banking business hours will be available same day. If request is made after banking business hours transfer will occur next business day.

Yes. funds will be available same day if deposited before 12:00 pm PST. Once wire has been sent please send a copy of the trace number given by your bank to support@clovercashbank.com

Once the Merchant has deposited funds into the CloverCash funding out, Merchant must then request for an External Transfer through their CloverCash Online Account.

Using your CloverCash Account for Payroll is easy. Simply issue Debit Card to Employees for payroll, then send Direct Payments to their card INSTANLY!

Yes. These fees will be discussed before signing any agreements.

Simply fill out the application through clovercashbank.com and select the different types of accounts you are interested in. CloverCash will contact you to discuss further details and options.

Yes. Sign up for this service and have all employees issued a 1099 form for end of year taxes.

Once you have added an account you should see it in your External Account Management menu. This list will show all account that are able to receive payments from your CloverCash account.

Standard bank processing times apply, so as quickly as the bank(s) will settle the payment; clients should allow 2-3 days to settle into recipient account.

Wire transfers are available same day if received by 12:00 pm PST. Requests made after cut-off time will be processed next business day.

B2B Payments made through the CloverCash Platform (receiving and sending party’s), if made during banking business hours will be available same day. If request is made after banking business hours transfer will occur next business day.

Yes. funds will be available same day if deposited before 12:00 pm PST. Once wire has been sent please send a copy of the trace number given by your bank to support@clovercashbank.com

Once the Merchant has deposited funds into the CloverCash funding out, Merchant must then request for an External Transfer through their CloverCash Online Account.

Using your CloverCash Account for Payroll is easy. Simply issue Debit Card to Employees for payroll, then send Direct Payments to their card INSTANLY!

Yes. These fees will be discussed before signing any agreements.

Yes. These fees will be discussed before signing any agreements.

Yes. Sign up for this service and have all employees issued a 1099 form for end of year taxes.