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To start using credit card authorization forms, you simply need to make it part of your payment process. For the types of transactions that require an authorization form, incorporate it at the beginning of your checkout process. Be sure to explain to the customer the purpose of the form.
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.
All you need is the recipient's name and account information. A great alternative to cheques with instant access to funds, no holds, and no risk of lost or stolen cheques.
All you need is the recipient's name and account information. A great alternative to cheques with instant access to funds, no holds, and no risk of lost or stolen cheques.
Types of Bank Draft Money Order. This involves the transfer of a defined quantity from one location to another. ... Certified Cheques. A common type of banker's cheque is a certified cheque. ... Demand Draft. ... Cross-border transaction. ... Certainty of funds. ... Ease and convenience. ... Authenticity.