Manually charge a credit card
To complete a manual charge, follow these steps:
1. Select the customer under Customers > My Customers.
2. Click the blue 'Actions' button, and select 'Record a Payment'.
3. When the payment box pops up, ensure the payment method is set to "credit card".
4. Enter the appropriate payment date and the amount you would like to charge.
5. Check the box that says "charge credit card on file for this payment?". If the customer has multiple credit cards on file, you'll have the option to choose which credit card the charge will go on.
6. Click "Save" to process the payment.
A manual charge can be run on any card any time, regardless of whether it is scheduled to run automatically.