Why does my client see a "recurring transaction" charge?

A client pays you, then a minute later their bank pings them with something like: "A purchase of $362.69 recurring transaction at [Your Business]." They see the word recurring and it can cause some confusion about whether they have been signed up for a subscription or will face future payments. This is one of the more common payment questions clients raise, and the good news is there is a simple explanation you can pass along.

Why the bank says "recurring"

When a client pays, Check Cherry can securely save their card on file so it can be used again for legitimate reasons later: the remaining balance after a deposit, scheduled payment plan installments, or auto-pay. To do that safely, the card is stored as a reusable credential.

Whenever a card is stored this way, the card networks (Visa and Mastercard) stamp the transaction with a flag that marks it as a stored or merchant-initiated credential. Issuing banks read that flag and, in their own notification copy, summarize it as a "recurring transaction." It is generic wording the bank chose, not text that comes from Check Cherry or from you. Neither you nor Check Cherry can control how a given bank phrases its alerts.

The same flag is what lets you charge a saved card for a final balance or run a payment plan without asking the client to re-enter their card every time. It is a feature working as intended, just described in generic wording by the bank that can read as more than it is.

What it actually means for your client

Even when the charge genuinely can recur, the client is never exposed to a runaway subscription. Two things are always true:

  • Charges only recur if your client is on a payment plan. A single full payment or a one-time deposit does not repeat. If you set up a payment plan, the scheduled installments are the only repeat charges, and they map exactly to the schedule the client already agreed to.
  • Charges never exceed what your client owes. Any charge only goes toward the total they agreed to on their booking. There is no open-ended billing, no monthly fee, and nothing charged beyond their event.

So the answer to give a client who has questions is: yes, the charge may be flagged as recurring, and on a payment plan it really will recur, but it will only ever collect the balance for the event you both agreed to. For more on how installments work, see payment plans.

A message you can send your client

When a client reaches out confused about a "recurring transaction" charge, this reply clears it up. Copy it, adjust the details, and send it back by email or text:

Hi [Name], the "recurring transaction" label can be confusing, but there's nothing to worry about. You won't see any unexpected charges. That wording comes from your bank, not from any kind of subscription. When you booked, your card was securely saved so it can be used for your booking.

Was this article helpful?

Thanks for your feedback!

Sorry to hear that. Want to chat with our support team?

Chat with us

Last updated June 03, 2026 20:34