Charge a saved card

In Heyquip: Orders > All orders

You will have charged the customer's card on file, without them being at the counter.

Before you start

To use this feature, your store must be connected to your Stripe Connect account. You can use the feature whether your client already has a card on file or not. 

Steps

1. On the order, scroll to the Billing summary and click Add deposit/payment.
2. Check the Branch where the payment is logged, the first field in the window. It defaults to the order's branch.

3. Switch to the Use Saved Card tab.

   

4. Add a saved card or use the one in the client or business file. 
5. Add the Amount, then click Save.

When you finish, the card is charged and the Payments and Balance lines update.

Related tasks

• Take a deposit
• Take a payment on an invoice