Admin intervention during Customer charge errors

Edited
  • During a Customer's purchase in the system, there are specific instances when the system fails to capture the Customer's funds. These instances could be due to various reasons, leading to a charge failure or error in the system.

  • Sometimes an Admin will need to step in and help complete the charge; other times, the Customer will need to rectify the charge failure. Here are the different cases: (related article)

    • An Admin must perform a secondary charge (how to charge from the Dashboard) if the Customer receives a charge failure for:

    • The system will attempt another charge If the charge failure is for a Customer’s:

    • The Customer must perform/retry an action if there is a charge failure during:

      • Event signup (related article)

      • Reservation booking (same article)

      • Or, if the credit card they have on file

        • Does not have sufficient funds

        • Has been blocked by their bank for security reasons