Credit card services Forms for Phoenix
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FAQ
It is essential to use a credit card authorization form, especially if you do not have access to a credit card while performing the transaction. Use a credit card authorization form if the cardholder is not physically present at the transaction time. For example, if your customers order online, via email, or by phone.
A credit card authorization form is an excellent way to avoid chargebacks because you prove that the customer made an approved charge. You have a much better chance of winning your case with the card issuer if you have a signed document by the cardholder authorizing you to receive payment on their card.
A billing statement is a periodic statement that lists all of the purchases, payments, and other debits and credits made to your credit card account within the billing cycle. Your credit card issuer sends your billing statement about once a month.
A credit card authorization form allows a third party to make a payment by using a person's written consent and credit card information. This can either be for a 1-time charge or recurring (weekly, monthly, etc).
At the very least, all you need on your authorization form template is: Cardholder's card information, including card type, name on card, card number, and expiration date. Your business information. Cardholder's billing address.
What is a credit card authorization form? A credit card authorization form is a document, signed by a cardholder, that grants a merchant permission to charge their credit card for recurring payments during a period of time as written in that document.