Step 1
Create a Split Bill from a receipt or transaction.
Step 2
Split equally, assign items, or enter custom shares.
Step 3
Send or record payments, then confirm the remaining balance.
Common questions
Can I split a receipt by item?
Yes. Assign items to the people who shared them, handle shared items as needed, and review the total before saving.
Can I include someone who does not use Clover?
Yes. Add them as a participant so their share and payments can still be tracked without giving them access to your private Profile.
What is the difference between a payment request and a settlement?
A payment request tells someone what is due. A settlement records money that actually changed hands and reduces the outstanding balance.
What if a payment was recorded incorrectly?
Open the shared expense, review its payment or transfer history, and correct the mistaken record so the remaining balances match reality.