How to read your Rogers Point of Sale bill 

When you use a Rogers Point-of-Sale (POS) product, you’ll get two monthly documents. Each one shows different types of charges you’ll get:

1. Rogers Business monthly invoice

It includes:

• Your POS plan charges
• Device(s) or hardware fees
  
  

This amount is due by the invoice due date stated.

2. Fiserv monthly transaction statement

It includes:

Transaction(s) your POS device(s) or terminal have completed in the past month. Costs for Clover-specific features such as cellular usage, enhanced software options, etc. For any billing inquiries, contact Rogers POS Support at 1-866-727-2141.