ACH`s Payment Authorization Form is a document that authorizes a business, owner, or merchant to deduct recurring payments from a customer`s bank account, as agreed to by the parties. Payment is debited at the end of the accounting cycle on the date indicated by the account holder on the form. The document collects information such as personal information that correctly identifies the account holder/customer, billing information, banking information, and specific written authorization for the merchant to collect payments. Payments are only suspended when a purchase has been made or the account holder stops recurring payments. Step 1 – Download the Authorization Document – Start verifying the above information in the document: Step 4 – Final Authorization and Signature of the Account Holder….
- 12 septembre 2021
- Non classé