Combined Credit Card and ACH Authorization Form 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by selecting your preferred payment method. Choose either 'Electronic Funds Transfer (EFT)' or 'Credit Card' by checking the appropriate box.
  3. For EFT, fill in the required fields: Account Holder Name, ABA Routing Number, Financial Institution Name, and Account Number. Remember to attach a copy of a voided check.
  4. Sign and date the authorization for EFT payments at the bottom of that section.
  5. If opting for credit card payments, complete the fields for Cardholder Name, Card Type, Credit Card Account Number, Expiration Date, Billing Address, City, State, Zip Code, and CVC Code.
  6. Select whether you want recurring payments or a one-time payment by checking the appropriate box and providing any necessary details.
  7. Finally, sign and date the authorization for credit card charges at the bottom of that section.

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An ACH authorization form is a legal agreement that allows electronic funds transfers between businesses and customers, ensuring secure and compliant transactions. These forms can process one-time or recurring payments and must adhere to Nacha regulations, serving as a legally binding contract.
A credit card authorization form is a document that customers (or cardholders) fill out to grant businesses the permission to charge their credit card. Credit card authorization forms are more often used for larger purchases (think cars, computers, etc.)
Credit card authorization forms are a best practice for merchants. While its not legally required, It is highly recommended to ensure both you and your client are aware of how charges will be processed for future transactions.
Before a business can begin collecting ACH debit payments from a customer, they must receive an ACH debit authorization from them. Theres no standardized format for an ACH authorization form, but each one requires a set of mandatory elements.
An Automated Clearing House (ACH) credit payment occurs whenever someone instructs the ACH network to push money from their account to someone elses.
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People also ask

An Automated Clearing House (ACH) authorization is a payment authorization that gives the lender permission to electronically take money from your bank, credit union, or prepaid card account when your payment is due. You can revoke this authorization.
Before a business can debit and charge money from its clients checking accounts using the Automatic Clearing House (ACH) Network, it needs to gain authorization to do so. To receive this authorization, your client has to fill out an ACH authorization form.

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