You can create a new transaction directly from the Customer Profile page, if you have set up at least one payment profile for that customer.
To create a charge transaction from the Customer Profile page
Click either the Charge or Refund button next to the payment profile you wish to charge. If this is a Refund transaction, see the Refund Transaction topic.
The Create New Order screen opens, identifying the customer profile ID. Select a shipping method by clicking the appropriate button (the information displayed depends on whether or not you have created a shipping profile):
No shipping required
Select the shipping profile from the list
Depending on whether or not you have created a shipping profile, you can click Add Shipping Profile, Create a New shipping Profile, or Ship to Payment Profile
If you have created a payment profile with no address information, you will not have the option to use the payment profile for shipping.
Once you have selected or created a shipping profile, click Continue. The Charge Transaction screen opens. The customer profile, payment profile, and shipping profile information are all displayed. You can click Edit to change the payment profile information, if you wish.
For credit card transactions, fill in the following fields (only the Transaction Type and Total Amount are required):
Transaction Type: Authorize and Capture, Authorize Only, or Capture Only.
Tax (or you can check the Tax Exempt box)
Total amount (this is a required field, and should include the shipping, tax, and duty charges if applicable)
For bank account transactions, fill in the following fields:
eCheck type: this value is filled in, with the value you entered in the payment profile
Tax (or you can check the Tax Exempt box)
Total amount (this is a required field, and should include the shipping, tax, and duty charges if applicable)
Click Submit to create the order, Back to return to the Create New Order screen, or Cancel to cancel the transaction.