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CREDIT CARD/CHECKING AMOUNT AUTHORIZATION FORM AGENT()I AUTHORIZE THE USE OF MY CREDIT CARD TO PURCHASE AIRLINE TICKET(S) AND/OR TRAVEL DOCUMENTS PROVIDE BY U.S. GATEWAY TOURIST, INC./GATEWAY HOLIDAY.
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Credit card/checking account authorization is a form that allows a business to charge a customer's credit card or debit card for payments.
Any business that wants to set up recurring payments or automatic billing with their customers must have them fill out a credit card/checking account authorization form.
To fill out a credit card/checking account authorization form, the customer must provide their credit card or debit card information, along with their authorization for the business to charge the card for payments.
The purpose of credit card/checking account authorization is to streamline the payment process for recurring charges and ensure that the business receives payments on time.
The credit card/checking account authorization form typically requires the customer to provide their full name, billing address, credit card or debit card number, expiration date, and CVV code.
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