Card Repeat Auth / Capture

AGG SMART (with SagePay) provides the facility to re-charge a previously charged card without having to re-enter the credit/debit card details.

Once a card has been successfully pre-authed and captured, you will have the ability to charge this card again. A yellow button will appear in the credit card screen. The box shows the last 4 digits of the card and the date it was last charged.

Just click on the button and confirm and the system will attempt to re-authorise the card without having to enter any other details (apart form the amount).

If multiple cards have been previously used, then there will be multiple yellow buttons.

The yellow button can be used for pre-auth and top-up payments.

It is your responsibility to confirm with the customer that the re-charge can be made (and confirm the last 4 digits with them). Failing to do this could cause chargebacks.

If the card does not have enough funds, or has been stopped, the repeat auth will fail. So, we still recommend you use pre-auth / capture to make sure you have funds reserved to make payment after delivery.

• Related Articles

• How to Pre-Authorise a Payment

  As soon as your quote has been added, if you selected Card as the payment type, you can immediately pre-authorise a payment from the customer's card. Pre-authorising a payment allows you to ringfence a sum of money from your customer's account, ready ...

• Cancel Pre-Authorised Payment and Take A New Payment

  There are a number of reasons why you may need to cancel a pre-authorised payment and take a different one. The customer might want to pay via a different method, or on a different card, or you may not have pre-authorised enough money for the produce ...

• Card Payment Email Receipt

  Payment Receipts AGG SMART can now send out automatic payment receipts for credit card payments. The customer will receive an email informing them of the amount captured or pre-authed on the card. It is sent by email automatically when a card ...

• Default Payment Type

  You can now set default payment types per customer by going to Edit Customer, scrolling to the Notes box and entering one of the following: [PAY-CASH] = Default to Cash payment type for new quotes [PAY-CARD] = Default to Card payment type for new ...

• Site Contact / Receipt To (Send/Save/Select/Copy)

  SEND Click this to highlight it in green. If this is highlighted, then the on-site contact email will receive a summary of the quote via email. SAVE Click this to highlight it in green. Select this and the site contact details will be saved in the ...