I feel for you - I get into all sorts of trouble when people are gone.
That is handled in Financial > Cash > Gen Ops > Cash Receipt Entry.
Create a group, pick a bank account and payment method of credit card.
Then, Invoice Payment. Choose A/R Receipt tab, header tab, set Receipt Amount to amount to be charged.
Then go to the Credit Card tab and click Credit Card Order checkbox. Enter the CC info. Click the Sale button. If all is right, you will see an Approved message.
You can either post the group, or wait for the adults to return and get them to do it.
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