Occasionally, you may need to charge a card again - perhaps to cover off any breakages or to charge a penalty. It's possible to re-bill a stored card multiple times and for an amount which exceeds the booking value. To re-charge a card, go to the finance tab of the booking.
Open the booking record and go to the Finance tab. Click the Add New button towards the bottom of the payment section.
Select Caterpay - Rebill from the Type options and select the purpose of the payment - Balance. Add the amount you wish to charge the cardholder. If you need to tie the payment to an existing invoice, select from the Invoice options.
Once you've clicked Save, you'll be asked to select the card to charge - if there is only one card stored for the booking, this will be selected by default.
Clicking Next will take you to a Payment summary, where you can check that the details are correct and then click Finish payment to complete the transaction.