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Your credit card authorization form ought to include the following details: The credit card information like card type, the cardholder's name, the card number, and the card expiry date. The merchant's business information – like name, address and contact number/mail ID. A billing address for the cardholder.

A credit card authorization form is a document, signed by the cardholder, that grants a merchant permission to charge their credit card for a period of time, as written in that document. The form is often used to give businesses the ongoing authority to charge the cardholder on a recurring basis.

Credit card processing refers to a multi-step process necessary to successfully complete payments made with a credit card. In today's digital age, transactions can take place just about anywhere – in person, online, over the phone, or by mail. Credit card processing involves numerous entities.

If you trust the business you are dealing with, then you should have no problem with using this payment processing method; however, always make sure that you fully understand the document before authorizing any payments.

A credit card authorization form gives a business the authority to charge a customer's card on a one-time or recurring basis during a specified period. For the credit card authorization process, the document requires the cardholder's written or e-signature.

Alternatives to using a credit card authorization form Some recurring payments, such as internet and utilities, may allow you to pay in person at a store or your bank, or they may accept money orders or another method for transferring money.

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.