> For the complete documentation index, see [llms.txt](https://help.jupico.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.jupico.com/transactions/running-a-sale-for-an-existing-customer.md).

# Running a 'Sale' for an existing customer

## Performing a 'Sale' transaction for an existing customer (card on file) <a href="#performing_a_sale_transaction_for_an_existing_customer_card_on_file" id="performing_a_sale_transaction_for_an_existing_customer_card_on_file"></a>

* Step 1 -> [Login](https://accounts.jupiterhq.com/payments/login)
* Step 2 -> Click **Customers** on the left hand navigation menu
* Step 3 -> Use search bar at the top to locate your Customer.

{% hint style="info" %}
You can search for your customer by name, last 4 of credit card number, phone, or email.
{% endhint %}

* Step 4 -> Once the Customer is found, navigate to the right side of the screen and click on the credit card icon. This will open up the sale window for this Customer with their "Default" card.
* Step 5 -> Enter Sale amount and all other required fields.

{% hint style="info" %}
If you enter an email address, the receipt will be automatically delivered to that email.
{% endhint %}

* Step 6 -> Click "Charge"
* Step 7 -> If the transaction was processed, you will see "Transaction Successful".

{% embed url="<https://www.youtube.com/watch?v=K-IFr9fQABs>" %}


---

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