After youʼve created and checked the transactions for the club release, you can proceed to charge the membersʼ credit cards. The action is the same as for any batch sales order:
Select the transactions from the Transaction list.
From the Actions menu, choose Credit Card : Sale.
From the View menu, choose Credit Card.
Manager posts charges to the credit cards for the selected transactions, and updates the data in the Transaction list as you watch. When there are errors, you can follow the steps to recover the declined cards.
Manager will not attempt to charge the credit card for a transaction attached to a 'Prepaid' membership. It will automatically change the transactionʼs Payment Status to 'Paid.' Sales to gift members will be charged to the gift donor.
↑ Running the club
Announcing the release
Creating the club package
Creating the transactions
Checking transactions for errors
Checking the weather forecast
Charging credit cards
Printing shipping labels
Sending receipts and gift memos
Recovering declined credit cards