Credit Card Form File For Client
Description
How to fill out Credit Card Charge Authorization Form?
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FAQ
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.
Then, type the 16-digit Debit Card number which is on the front side of your Debit Card. You will also have to enter the expiration date of the card. Once you've entered the Debit Card details, you may be asked for a CCD, CVV, or similar security code.
The credit card number must be filed in a secure location, in a safe or under lock and key. Credit card numbers must not be stored electronically, i.e. in a spreadsheet, database, or anywhere on a computer and/or network. Once the customer relationship is finished, the credit card number should be cross-shredded.
That document is called a credit card authorization form. What is a credit card authorization form? 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.
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.