Thanks for reaching out here in the Community, @RadicanFamily. I'll walk you through how to access the authorization form.
To access and complete the authorization form, you'll want to access your merchant service account and click the dropdown arrow button beside the Processing Tools section. To begin, these are the steps:
- Sign in to the Merchant Service Center.
- Select the Login & Merchant Accounts.
- Click the Processing Tools, and then in the Recurring Payment section, choose Create a Recurring Payment.
- On the right side of the screen, click the Complete authorization form hyperlink.
In addition, here's an article to help you handle ACH payments from your customers: Process an ACH bank transfer from a customer in QuickBooks Online.
I'd also recommend checking this page to learn more about bank deposits: Record and make bank deposits in QuickBooks Online.
The Community is open 24/7 if you have any additional QuickBooks-related concerns. I've got you covered, and I'll be happy to help you out again. Take care, and enjoy the rest of the day!
