Additional Charge

Generating an Additional or Extra Charge for a specific transaction is possible through the Brippo Dashboard. Follow the step-by-step guide below.

1. 1

   Open the Brippo Dashboard

   Use the link in the upper-right corner of this site and sign in with your account.

2. 2

   Go to Payments

   In the upper-left corner select your website account, then open the Payments section.

3. 3

   Open the Transaction

   Click or tap the transaction for the customer you want to charge. A pop-up with the transaction details will appear.

4. 4

   Create the Additional Charge

   Inside the pop-up, click Additional Charge (next to the Refund button). A Create Charge dialog opens — set the amount, currency, payment method, and a description, then click Create Charge. The charge is created automatically against the customer's saved card.