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Card authorization is approval from a credit or debit card issuer (usually a bank or credit union) that states the cardholder has sufficient funds or the available credit needed to cover the cost of a transaction they're using a card to complete.
The information on such a form must include: Cardholder's name. Card number. Card network (Visa, Mastercard, American Express, Discover, etc.) Card expiration date. Cardholder's billing zip code. Business name. Statement authorizing charges. Cardholder's signature and the date they signed.
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.
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.
This document is called a credit card authorization form. Although not legally required, credit card authorization forms may be a best practice for merchants in certain situations. It is also advised that you inform your client and provide them with how fees will be handled in future transactions.