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Pull New Products into Your Inventory

Merchants can synchronise their inventory so that new products added to their Clover POS appear in the Facilipay Business Portal. This ensures your online ordering inventory stays aligned with your POS inventory.

  1. Log in to the Facilipay Business Portal.

  2. Navigate to Inventory > Products.

  3. Click Synchronise with Clover in the top-right corner of the screen.

  4. A sync notification will appear briefly while the system pulls the latest product data from your Clover POS.

Once the synchronisation is complete, any newly created products in Clover will appear in your Facilipay inventory, where you can configure their ordering settings.

Note: You should synchronise your inventory whenever you add or modify products in Clover, otherwise the items may not appear correctly in online ordering or inventory configuration.