This article shows how to charge a card manually once you have a stored card, via the Peach Payments merchant dashboard (BIP)


Peach payments tokenisation solution allows for merchants to store customer's card details securely, to enable recurring and single-click payments workflows.


Collect the card details from the customer, store a unique, secure token against the customer's profile, and then reference that secure token, when you want to debit or charge the customer.


How it works

  • Collect the card details
  • Create a token
  • Store the token
  • Charge the token once payment is due


To charge the stored card manually in the BIP (merchant dashboard)


IMPORTANT – PLEASE ENSURE YOU HAVE THE CUSTOMER’s APPROVAL TO PERFORM THIS CHARGE OTHERWISE THIS MAY RESULT IN A CHARGEBACK / DISPUTE.


  • Login to the BIP
  • Click on the customer’s transaction (any transaction - this doesn't have to be the original/ transaction)
    • A new window will open up with the customer’s details
  • Click on the Action tab in the window you just opened in Step 2 (see blue circles in Figure 1 below)
  • Look for the Row where the TYPE column says “RG” (see blue circle)
  • NB! If the "RG" does not exist then you are NOT able to charge as the card was not registered
  • If an "RG" does exist, then click on the Date and the page will refresh with the Registration specific information/data
  • Now the window will look like the screenshot below
  • Enter the Amount you would like to charge the customer
  • Enter Currency as ZAR
  • Click on the Debit button
  • In the window that opens here please select: Recurrence mode as “REPEATED”
  • Click on Submit to process the charge


FIGURE 1: