After you have setup the charge
- Press the Charge button
- A popup will tell you if the charge is approved or declined.
- Click ok.
- The page will refresh and a Transaction will appear on the related list
- Set the Payment Start Date ahead for when the next transaction should occur (one month, one year, etc.)
- OPTIONALLY choose a Charge Date to have the customer billed on the same date of the month
- Save the record