====== 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.

1.  Open the customer record in the CRM and click **Create New Order.**

{{:howto:createneworder.png|}}

2.  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

3.  Click **Start Call**.

4.  Confirm the **Billing** and **Shipping** information. Under **Payment Information**, you must enter the card details here.

5.  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|}}

6.  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.