There are two methods for reprocessing a scheduled billing.

Method 1

Navigate to the billing schedule, filtering by date range and optionally by searching key words

Click on the reprocess button to quickly run the card. If an error occurs, you will be notified.

Method 2

From the billing summary list, click the link icon on a row to open that scheduled payment.

Click to add a new account, and hit the process button:

Afterwards you will view a history of all payment attempts. Once the payment is successful, the option to reprocess disappears.