Connect your accounts
Authorize each POS account. Every new connection starts import-only, with deletes ignored.
Connect distinct Square accounts. Connecting the same account twice does not create a second customer directory.
Customer sync pairing
Share customer details between distinct Square accounts. Review imported records and choose which account supplies updates before live sync.
What syncs
Sync direction depends on your account settings. Choose which account supplies customer details and which accounts can receive changes.
Setup and controls
Authorize each POS account. Every new connection starts import-only, with deletes ignored.
Connect distinct Square accounts. Connecting the same account twice does not create a second customer directory.
Check imported customers, matching and issues. Review uncertain identities before sending changes.
Choose which account supplies shared details, enable writes only where needed and select delete handling for each account.
Review settings and connection costs before Go-live. Then follow sync status and customer history, or pause sync when needed.
Pairing limits
Square can receive customer deletes. You choose whether deletes propagate in each account's settings. New connections ignore deletes by default.
Shared names, email addresses and phone numbers follow the receiving provider's requirements. Additional customer fields depend on each provider's read and write support. Supported provider-specific fields can be copied and overwrite destination values, including between accounts using the same provider. Review imported details and account settings before enabling writes.
Catalog, inventory, orders and payments are outside this customer sync workflow. Customer groups and loyalty data are not promised across this pairing.