PayPlaxePayPlaxeApp manuals
All manuals › Rent Item

Rent Item

Rent Item turns a Clover device into a rental desk: create rentable items, start an order with a deposit, let the clock run, then check out through the Clover Register. Bikes, pool tables, playrooms, tools, party rooms, karts — anything billed by time.

$1.99 / month Free trial: 30 days Clover POS (United States)
Overview

How it works

1

Your rental catalogue is separate

Items for rent live inside the app with their own price type and stock mode; you can import them from Clover Inventory.

2

An order starts the clock

Creating an order records the customer, the deposit and the due date, and prints a QR receipt.

3

Time becomes money

When you check out, the app multiplies the elapsed time by the item's rate — or charges the fixed price.

4

Payment happens in Clover

Complete Order hands the total to the Register, so rentals appear in normal Clover reporting.

5

The deposit comes back

Closing the order offers Refund deposit, Return deposit (Cash) or Return deposit (Transaction).

The app never replaces the Clover Register — it adds to it. Payments, taxes and reporting stay in Clover.
Features

What it does

01

Time-based pricing

Each item is priced Fixed or per second / minute / hour / day; the app calculates the rental total from the elapsed time.

02

Rental inventory

Create items inside the app or use Import to pull them from Clover Inventory. Variable-price items must be switched to Per Unit first.

03

Stock tracking modes

Do Not Track, Available / Unavailable (0 or 1), or Track Stock Count with a real quantity.

04

Deposits and initial payments

Per order: None, Set note, Add cash (into the drawer) or Card — a real Clover transaction.

05

QR receipts

The order receipt prints automatically with a QR code so the counter can find the order by scanning it.

06

Orders board

Open orders with due dates, sorting Standard or By due date, Show completed, and search by name, code or SKU.

07

Checkout in the Register

Complete Order hands the total to the Clover Register; after a successful payment you return to Rent Item.

08

Deposit return

Close the order with Refund deposit, Return deposit (Cash) or Return deposit (Transaction).

09

Export

The Report tab exports rentals for a date range and emails you a download link.

PlatformClover POS (United States)
Price$1.99 / month — one subscription for the entire store
Free trial30 days
Built forCafés and playrooms, bike and car rental, pool halls, event and equipment rental
DeveloperPayPlaxe — independent software vendor (not an ISO)
Install

Price & installation

$1.99 / month

$1.99 / month — one subscription for the entire store

Install on Clover App Market
Every app has a 30-day free trial. Clover bills the subscription with your monthly Clover invoice; one subscription covers the whole store unless the price row says otherwise.

How to install

  1. Open the Clover App Market — on the device, or at clover.com/appmarket in your web dashboard.
  2. Find the app by name, or open its direct link from the button above.
  3. Tap Connect / Install and accept the permissions the app requests.
  4. The 30-day free trial starts automatically. The subscription then appears on your monthly Clover invoice.
  5. Open the app on the Clover device and sign in with a Manager or Admin employee account to configure it.
  6. To cancel, open the app in the App Market and tap Uninstall.

Install and cancel any time from the Clover App Market.

Start here

First setup

Do this once, in this order. It takes a few minutes and the app is then ready for the shift.

  1. Open Rent Item. The bottom tabs are Inventory, Orders and Settings.
  2. Open Settings and set your email address, the sorting and the stock tracking mode.
  3. On Inventory tap + to create a rentable item, or use CLOVER INVENTORY to import existing ones.
  4. Set the price and the price type: Fixed, Second, Minute, Hour or Day.
  5. Choose the stock mode: Do Not Track, Available/Unavailable, or Track Stock Count with a quantity.
  6. Tap the item to open the order form, fill the customer details, pick the deposit type and submit — the QR receipt prints.
  7. On return open Orders, open the order, tap Complete Order and take payment in the Register.
Variable-price items cannot be imported — change them to Per Unit in Clover Inventory first.
Reference

Screens and settings

Every screen of the app and what each setting does.

Inventory tab

Inventory tab
SettingWhat it does
Search fieldFinds items by name, code or SKU.
Item rowShows the item name and its rate, e.g. $22.22/per minute.
CLOVER INVENTORYImports items from your Clover catalogue.
+ buttonCreates a rentable item inside the app.
TabsInventory · Orders · Settings.

Importing from Clover

Importing from Clover
SettingWhat it does
Category listLeft column; pick the category to browse.
Item gridTap items to select them for import.
HIDE NON-SELECTEDShows only what you have already ticked.
Variable itemsCannot be selected; switch them to Per Unit in Clover Inventory.

Screenshots taken from the running app on a Clover device. The apps’ interface language is English. Click a screenshot to enlarge.

Configuration

Setup scenarios

Each scenario is a complete configuration — follow the steps in order.

Most configuration screens require the Clover employee role of Manager or Admin.
1Rent by the hour (bikes, pool tables, karts)

The classic case: the customer takes the item now and pays for the time used at the end.

  1. Open Rent ItemInventory and tap +.
  2. Enter the name, set the price and choose the price type Hour.
  3. Set Stock tracking mode to Track Stock Count and enter how many you own.
  4. Tap the item to open the order form: customer name, optional phone and note, then submit.
  5. Choose the deposit type — Card (Create a transaction) holds a real payment, Add cash puts money in the drawer.
  6. The QR receipt prints automatically; hand it to the customer.
  7. On return: open Orders, find the order (or scan the QR receipt), tap Complete Order and take the payment in the Register.
  8. Return the deposit with Return deposit (Cash) or Refund deposit, then complete the order.
2Fixed-price bookings (party room, equipment set)

The price does not depend on time — you only need the booking, the due date and the deposit.

  1. Create the item with price type Fixed and the full booking price.
  2. Set Stock tracking mode to Available / Unavailable so the room cannot be double-booked.
  3. When booking, set Due Date to the end of the slot and add a note with any details.
  4. Take a deposit as Card (Create a transaction) so the money is really reserved.
  5. Sort the Orders tab By due date to see what has to be returned today.
3Rental plus extra sales in one order

A helmet, a drink or a cleaning fee added to the same rental order.

  1. Open the running order in Orders.
  2. Add the extra items to the order — they are summed separately as Total For Additional Items.
  3. If the rental time needs correction, tap Total For Rent (tap to correct) and set the right amount.
  4. Tap Complete Order — the Register receives the combined total.
  5. Complete the order and return the deposit.
Every payment goes through the Clover Register, so rentals appear in your normal Clover sales reporting.
4Track overdue rentals and export the log

See what has not come back and report on the month.

  1. In Orders switch sorting to By due date — overdue orders sit on top.
  2. Use the search field to look up an order by customer name, item code or SKU.
  3. Enable Show completed when you need the closed orders too.
  4. Open the Report tab, pick the start and end dates and tap Export.
  5. Enter your email address — the link to the file arrives in your inbox.
At the register

Everyday use

What the cashier does after the app is configured.

  1. Handing out: open the item, fill in the customer, choose the deposit type and submit; give the printed QR receipt to the customer.
  2. While rented: the order sits in Orders with its due date; sort By due date to see what is overdue.
  3. Taking back: open the order (or scan the QR receipt), correct the rental total if needed, then Complete Order.
  4. Close the order and return the deposit with the matching option.
If something is wrong

Troubleshooting

Symptom on the left, what to do on the right.

SymptomWhat to do
You can't select variable items when importing.Open Clover Inventory and change the item's price type to Per Unit, then import again.
The rental total looks wrong.Tap Total For Rent (tap to correct) on the order and set the right amount before checking out.
An item cannot be rented out.Its stock mode is Available/Unavailable and it is marked unavailable, or Track Stock Count shows zero.
The customer lost the QR receipt.Find the order in Orders by customer name, item code or SKU.
The app's dialog never appears on the payment screen; Clover shows "Customer is choosing payment method".Open the Clover Setup app → Payments and uncheck Automatically take payment on Connected Device, so payment is taken on the primary device.
Settings cannot be opened or changed.Sign in with an employee whose Clover role is Manager or Admin. Some apps also have their own Restrict access switch that locks the configuration.
The app works erratically, or stops reacting after the device has been idle.Turn off Battery Saver in the device's Android settings and keep the device online.
A change made on one device is not visible on another.Settings sync through the cloud; give it a minute and make sure both devices have a network connection.
Questions

FAQ

Can I rent items that already exist in Clover Inventory?
Yes — use Import in the app's inventory. Variable-price items cannot be selected; change the item's price type to Per Unit in Clover Inventory first.
How is the rental price calculated?
From the item's price type. Per second, minute, hour or day the app multiplies the elapsed time; Fixed charges one flat amount. You can always correct the rental total before checkout.
Where does the deposit go?
Add cash records cash into the Register drawer, Card creates a real Clover transaction, Set note only writes it down. Deposits are returned from the order screen.
Does the customer get a receipt?
Yes — a QR receipt prints when the order is created, and the QR code opens that exact order at the counter.
How much does it cost?
$1.99 per month for the whole store, with a 30-day free trial.
Support

Contacts

Text message
In-app support
Settings → Contact us
Answer time
5–15 minutes