Charging Credit Cards on File for Winning Invoices

There are two ways to charge a credit card that has been pre-registered and on file for your auction:
1. You can charge each invoice individually
2. Charge all the Credit Cards in bulk

Note: If you have a Free Plan activated, this will be done automatically when your auction ends.

Charging Credit Cards Individually:
From the Invoices page, you can click “Yes” in the CC column and will see a prompt to charge the card on file.
Or you can also click on the Bidder Name, and you will see a blue button to “Charge Payment.”

Charging Credit Cards in Bulk:
To charge all the credit cards in Bulk, check the invoices you’d like to charge, and in the “Bulk Actions” dropdown, choose “Charge Credit Cards.”

Note: If a credit card is declined, as the Bidder, you can simply go back into your invoice and click “Pay Now” to enter a new card.

(This can occur for different reasons. Most often,  the card issuer needs approval from the cardholder to allow the charge for security purposes. Contact the card-issuing bank to get the approval cleared to try again for success.)