This article assumes you are using an integrated, automatic, online credit card payment system. During daily processing a customers credit card payment can fail for one reason or another. During the below process you will be reprocessing failed credit card payments.

Overview of steps:

1. Navigate to: Reprocessing credit cards
2. Process credit cards

Step 1. Navigate to: Reprocessing credit cards

Navigate to Daily Summary Report through the Accounting menu.

Step 2. Process credit cards

• Date. Enter the date you wish to reprocess

Hint: Storman will only reprocess failed payments. If a customer has made a payment since and their account is paid it will not process their account.

Step 3. Process

• Select OK to reprocess the payments.