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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 can last between 1-30 days, depending on the type of merchant and whether they remove the hold before it expires.
0:31 1:42 Credit Card Authorization Form - YouTube YouTube Start of suggested clip End of suggested clip The first step in completing the form is to enter the information of the person or company that theMoreThe first step in completing the form is to enter the information of the person or company that the payment is being made for include. The last name first name and initial.
0:31 1:42 Credit Card Authorization Form - YouTube YouTube Start of suggested clip End of suggested clip Put the company name if the payment is being made on behalf of a company if you have a unique IDMorePut the company name if the payment is being made on behalf of a company if you have a unique ID number you would put that number on the bottom line in the identification.
Uses of a Credit Card Authorization Form A credit card authorization form is a legal document that a cardholder signs to grant permission to a merchant to charge their debit or credit card.

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Definition: Credit card authorization is an approval from a card issuer, usually through a credit card processor, that the customer has sufficient funds to cover the cost of the transaction.
0:31 1:42 Credit Card Authorization Form - YouTube YouTube Start of suggested clip End of suggested clip Put the company name if the payment is being made on behalf of a company if you have a unique IDMorePut the company name if the payment is being made on behalf of a company if you have a unique ID number you would put that number on the bottom line in the identification.
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).
Card holder's credit card information (card type, name on card, card number, Expiry date) Seller's business information. Cardholder's billing address. Letter authorizing the seller to withdraw money from the customer's card on file.
Cardholder's card information, including card type, name on card, card number, and expiration date. Your business information. Cardholder's billing address. Verbiage that states cardholder is authorizing your business to charge their card.