Requirement: you should have an active group booking with a credit card already recorded/captured.
Note: this action will finalize the payment by charging it directly to the guest’s credit card even before the expiry date, and no email/notification will be sent. Therefore, make sure the guest is already aware of this payment.
Step 1 : Make a Group Payment with a Flexible Card Payment
To create a group payment with flexible card payment, you may follow this article.
Step 2 : How to Charge Now
Click Manage payments > Make a group payment.
Choose Pay unpaid invoices, then click “Confirm”.
Select the invoices from the dropdown, then click “Next >”.
Choose Direct payment, then click “Next >”.
Since the previous payment was made using Flexible card payment, choose the same option.
Click “Next >”.
On the Confirm and Pay step, you can still change the Recipient Details, Expiry date, and payment amount to be charged.
After ensuring all data you input is correct, click “Charge now”.
A ‘Charge success’ notification will appear.
Note: This action will charge the same payment card