Charge House Account on File

A customer’s House Account is linked to their Customer Directory profile, and you’re able to quickly look it up and charge it at the point of sale and from Square Invoices.
  1. Add items to your cart or enter a custom amount.
  2. Tap Charge > Credit and Gift Cards on File.
  3. Select a customer with a Per Diem gift card on file or search by email or phone number > tap Charge to select a payment card for the transaction..
  4. Complete the payment flow.

If there are insufficient funds on the gift card, you can use Split Tender to complete the sale. The House Account will then auto-renew for the predetermined balance your customer selected at registration, and you can charge the remaining balance.

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