The Re-billable Transactions page allows you to submit successfully settled transactions for re-billing.
To submit a rebillable transaction:
Step 1: On the Transaction Search Results page, click the check box next to the transaction ID for each transaction you want to submit for re-billing. You may select a single transaction or multiple transactions on a single page of results.
Note: You may click the Select All check box to select all transactions displayed on the current results page for re-billing.
Step 2: Review the Payment Amount for each transaction selected for re-billing. If the payment amount for the re-billing is different than the amount of the original transaction, enter the adjusted amount in the New Payment Amount text field. If this field is left blank, the amount of the original transaction is re-billed.
Step 3: Click Submit.
Note: If you experience any errors for a re-billing transaction, wait a few minutes before submitting the re-billing transaction.