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Processing Repeat Sale Credit Card Payments in CheckIn

Version 2.1 by David Muszynski on 2025/04/01 12:55

CheckIn includes a function to allow for information from previous purchases to be reused, without the security risk of storing Credit Card numbers.

  

To enable this feature, go to Admin > Workstation > Credit Card and set "Turn On Repeat Sale Payment Option" to Y.

On an SRO, Order or Invoice, this will reveal a new Payment Method button, "Repeat Sale."

When "Repeat Sale" is chosen as the payment method, if the customer has previous Credit Card transactions recorded, a window will appear to allow the selection of the information from a previous transaction to be used to process payment for the current Invoice.

Payments are processed based on the Transaction ID -- the Credit Card number, expiration date and security code are not stored.

From this point, the transaction will complete like any other, and the payment will be recorded.

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