Cloning Payments — Classic

Cloning Payments

You can clone payments or authorizations to charge a customer after they complete their authorization form. Additionally, you can also use the clone functionality if more than one payment of the same amount needs to be made.

To clone a payment:

1. Locate the file that has a payment or authorization you want to clone from the View All Files or View My Files screen.

2. Click the name of the file. The File Maintenance screen appears.

3. Navigate to the Payments section. Click Clone.

   

4. The Clone Payment screen appears. Enter a title and amount for the payment.

   

5. Click Clone Payment. A payment receipt appears, the card is charged, and a receipt is sent to the payer.