One Time / Recurring Payment Authorization Form

Schedule your payment to be automatically deducted from your bank account, or charged to your American Express, Visa, or MasterCard. This form may be used for a one-time purchase or monthly subscription billing for software or services from DBS / Intuit. Complete and sign this form to get started!
Here’s How Recurring Payments Work: You authorize regularly scheduled charges to your checking/savings account or credit/debit card. Whether you choose bank draft or credit/debit card, your statement will display DBS / Intuit.
By clicking submit, I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify DBS / Intuit in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF) I understand that DBS / Intuit may at its discretion attempt to process the charge again within 30 days, and agree to an additional $25 charge for each attempt returned NSF which may be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this debit card/credit card/bank account and will not dispute these scheduled transactions with my bank or credit card or debit Card Company; so long as the transactions correspond to the terms indicated in this authorization form.