This form represents an agreement to allow a regular vendor or service provider the right to charge a customer's credit card as payment for the service.
This form represents an agreement to allow a regular vendor or service provider the right to charge a customer's credit card as payment for the service.
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A credit card authorization typically 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.
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.
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.
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.) than they are for smaller, everyday items.