Follow the steps to fill out the authorization form accurately

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. In the 'Debtor' section, enter the name of the debtor as it appears on official documents. Following this, include the contact name and provide a daytime telephone number in the specified format.
3. Indicate the total amount due by entering the amount in the corresponding field.
4. Select the type of transaction by marking the appropriate box, which may include UCC filing, UCC search, or deposit to drawdown account.
5. Provide the account number related to your transaction if applicable.
6. Choose the desired level of service from the provided options. Refer to the fee schedule for detailed fees. Note that requests for expedited service must be submitted by 2:30 p.m. to ensure same-day processing.
7. In the 'Cardholder’s Information' section, select your credit card type from the options: MasterCard, Visa, or American Express. Enter the credit card number and its expiration date, ensuring all information is printed clearly.
8. Fill in the cardholder's name as it appears on the credit card, followed by the billing address, city, state, and zip code + 4.
9. The cardholder must sign and date the form at the designated field to authorize the payment.
10. Once all sections are completed, review the form for accuracy. You can then save changes, download, print, or share your completed authorization form.

Complete your Credit Card Authorization Form online today to facilitate your payment process efficiently.