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--- tips:newcard [2025/05/26 05:35]
20.171.207.86 old revision restored (2024/09/17 13:14)
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-====== Customer has accepted offer but needs to run the charge on a different card ======
-Sometimes a customer will accept an offer but the charge will not go through, or they will request to use a different card. In this case, you can create a "dummy" order that will not ship any product in order to attempt to push the charge through.
-.  Open the customer record in the CRM and click **Create New Order.**
-{{:howto:createneworder.png|}}
-.  You will be prompted to select a **Campaign**.
-{{:howto:campaign.png|}}
-  * //Keto Pure Select O/B Sales// — Use for Keto order
-  * //Simply Restore SS - O/B// — Use for Simply Restore order
-   * //Vialift Male Enhancement SS - O/B Sales// — Use for Vialift order
-.  Click **Start Call**.
-.  Confirm the **Billing** and **Shipping** information. Under **Payment Information**, you must enter the card details here.
-.  Under **Select Products**, choose the "NO SHIP" option and adjust the **Quantity**, **Price**, and **Shipping** values as necessary. Confirm the **Grand Total**.
-{{:tips:noship.png|}}
-.  Scroll to the bottom and click **Process**. You must receive a //Success// for the order to be processed. If it fails, reconfirm the payment details and try again. Or, use another card.

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