---
title: How do I run a test charge after enabling Opus1 Payments?
description: Learn how to run a test charge after enabling Opus1 Payments to verify your setup and ensure faster, on-time payouts.
---

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# How do I run a test charge after enabling Opus1 Payments?

## After your Opus1 Payments profile has been fully completed and enabled, we strongly recommend running a test charge. 

A test charge serves two important purposes:

1. **Verifies your setup** – Confirms that your payment configuration is complete and functioning correctly.
2. **Prepares payout timing** – The first transaction processed through Opus1 Payments may take longer than usual to prepare for payout. Completing a test charge ensures that your first real billing cycle follows the standard **T+2 timeline** (transaction date + 2 business days) for businesses in the United States, or **T+3 timeline** for international businesses.

### **Steps to run a test charge**

1. Navigate to a **staff profile**.
2. Click the **three dots (⋯)** and select **“Switch to Client Profile.”**
   
   **![](https://kb.opus1.io/hs-fs/hubfs/undefined-Mar-25-2026-06-14-06-7208-PM.png?width=670&height=433&name=undefined-Mar-25-2026-06-14-06-7208-PM.png)**
3. In the blue menu, click the **“Charge/Invoice Client”** icon.  
   ![](https://kb.opus1.io/hs-fs/hubfs/undefined-Mar-25-2026-06-14-07-1775-PM.png?width=670&height=448&name=undefined-Mar-25-2026-06-14-07-1775-PM.png)
4. On the Charge Client page, complete the required fields.
   
   A charge amount of **$1** is sufficient for testing.
5. Proceed with the charge by clicking **“Process Charge”** after filling out the fields.

---

### **Important notes**

- Allow the charge to **fully process**.
- **Do not void, refund, or modify** the transaction after submitting it.

---

Running this test ensures a smooth transition to Opus1 Payments and helps avoid delays with your first scheduled payouts.

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