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Manual Credit Card AuthorizationDate/Time: MEMBERS DETAILS Members Name: Membership No.: TRANSACTION DETAILS Transaction Type (Please tick/indicate): Golf Pass on (date) Renewal (Junior/Associate/Ordinary/Senior)

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What is manual credit card authorization?

Manual credit card authorization is the process of obtaining permission from a card issuer to process a credit card transaction manually, when a merchant is unable to swipe the card.

Who is required to file manual credit card authorization?

Merchants who are unable to process credit card transactions electronically are required to file manual credit card authorization.

How to fill out manual credit card authorization?

To fill out manual credit card authorization, merchants need to contact the card issuer, provide the necessary transaction details, and obtain approval to process the transaction manually.

What is the purpose of manual credit card authorization?

The purpose of manual credit card authorization is to ensure that the transaction is legitimate and the cardholder has authorized the payment, reducing the risk of fraud.

What information must be reported on manual credit card authorization?

The manual credit card authorization must include the cardholder's name, credit card number, expiration date, CVV code, transaction amount, and merchant details.

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