> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.zbspos.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# How to use Clover Go?

1. Download Clover Go from the APP Store  (Picture blow)

![](https://storage.crisp.chat/users/helpdesk/website/753924c24327a800/pasted-image-0_vas98o.png)
2. Log on Clover Go with your username and password
![](https://storage.crisp.chat/users/helpdesk/website/753924c24327a800/pasted-image-0_sgb1hw.png)
3. Allow Clover Go App Share Your Location ( turn on)
![](https://storage.crisp.chat/users/helpdesk/website/753924c24327a800/pasted-image-0_xabwys.png)
4. Select Allow While Using App
![](https://storage.crisp.chat/users/helpdesk/website/753924c24327a800/pasted-image-0_8tzbp7.png)
5. Set up a 4 letters password
![](https://storage.crisp.chat/users/helpdesk/website/753924c24327a800/pasted-image-0_1b893j5.png)
6. Clover Go setup completed
![](https://storage.crisp.chat/users/helpdesk/website/753924c24327a800/pasted-image-0_u19d02.png)

7. I f you are logging in Clover Go for the first time, you need to match your Clover Go machine and mobile phone first. The steps are as follows:

1. Open the Tab Menu on the left （）
2. Select Card Reader
3. The Clover Go machine and phone should pair automatically, if nothing happens you can press and hold the Clover Go's power button for five seconds until the blue light flashes.
4. Select the device to be paired on the phone to complete the pairing

**※Sale**

1. Open the Tab Menu on the left （）
2. Select New Sale
3. Enter the total amount ( including Tax)
4. Select Check out
5. Select the way to pay
6. Click on Complete Transaction
7. Select Receipt Method
8. Click on Send

**※Refund**

1. Open the Tab Menu on the left （）
2. Select Transaction
3. Find the details of the transaction requiring a refund from the following methods
**•** Find in the list
**•** Find the last four digits of the card
**•** Find in transaction date
1. Check the transactions that require a refund
2. Enter the refund amount
3. Click OK to confirm, the receipt will show the refund and the adjusted amount