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A credit card authorization form is a document that customers (or cardholders) fill out to grant businesses the permission to charge their credit card. Credit card authorization forms are more often used for larger purchases (think cars, computers, etc.)
If you are like most businesses, you first collect signatures for new or renewed contracts and then you send a credit card authorization form with a request for payment. There is a faster and simpler way to collect payments and signatures in one easy step with eSignature and Payments.
The merchant's business information ? like name, address and contact number/mail ID. A billing address for the cardholder. A paragraph authorizing the merchant to withdraw the specified amount from the specified card. The card holder's full name and signature.
Typically it contains: The cardholder's credit card information: Card type, Name on card, Card number, Expiration date. The merchant's business information. Cardholder's billing address. Language authorizing the merchant to charge the customer's card on file. Name and signature of the cardholder. Date.