Head to your 'Dashboard' tab

Select the 'Reconcile' button of the past session/class you wish to charge the payment from.

Tick the box 'Make a Payment?'

Tick the box 'Pay by Credit/Debit Card?'

Ensure the payment amount is correct, and whether you want to email a payment receipt to the client, then select 'Reconcile'. This will save the reconcile and also immediately charge the client's card.

Head to the 'Finances' tab then 'Payments'

Select which client is to be charged, ensure that the checkbox 'Make payment using (your client’s name) stored Credit/Debit Card?' is checked.

Enter the Payment Amount, any notes, and whether you want a payment receipt sent to the client, then 'Save Payment' (the card will be charged immediately).