Use the following instructions to charge a credit card or bank account by obtaining the customer’s credentials via a paper form. If a business is getting too many chargebacks, its merchant provider may eventually cease to do business with them. Second, it prevents unwanted and fraudulent chargebacks that can hurt the relationship between a business and a merchant processor. First, it gives a business the authority to charge a credit card without the buyer being physically present. What is a Credit Card Authorization Form?Ī credit card authorization form serves 2 primary purposes that play a large and important role for businesses and merchants. Hotel Credit Card Authorization – For the use of a guest that is going to be using a third (3rd) party’s credit card in order to stay at a hotel. Recurring ACH Authorization – To provide bank account information for the use of a payee to process payments on a periodic basis.Īirline Credit Card Authorization – For any person seeking to pay an airline ticket via paper form. Recurring Credit Card Authorization – The act of using an individual’s or business’s credit card for a charge that will repeat in a timely period (Usually on a monthly basis).ġ-Time ACH Authorization – Make a one (1) time payment via bank account (checking or savings) by providing the Account and Routing numbers.
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This is a common procedure when an individual authorizes a subscription that renews on a monthly basis (such as gym memberships, monthly rent, etc.). This can either be for a 1-time charge or recurring (weekly, monthly, etc). A credit card authorization form allows a third party to make a payment by using a person’s written consent and credit card information.
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