Through Transaction Reports, you can perform a repeat sale on existing credit card and check transactions. For credit card repeat sale, you are actually processing a brand new sale transaction. Through Transaction Reports, you can perform repeat sale on any existing Sale, PreAuth, ForceCapture (PostAuth or ForceAuth), and Return/Credit credit card transaction.
To process a repeat sale, first find the target transaction through the steps described earlier in this chapter. Then click on the transaction’s Ref# link. A repeat sale task box will appear (shown below).
- To change the amount of the repeat sale, edit the amount field
- By checking the Force Duplicate box, you can process a duplicate transaction. A duplicate transaction is an attempted transaction identical to the one already made on the same day, with the same credit card number, expiration date, and total amount
- Click on Yes, Charge Account and a screen will appear similar to the example shown below