Level 2

Payments

I also need to be able to send a credit card authorization form (in this case for AmEx) to a customer for a recurring charge.  So far, all the instructions have either lead to an "authorization form" link that isn't appearing on the web version of Quickbooks, or would require me to already have the customer's credit card information (cart before the horse situation). 

Is there an authorization form that I can send to my client, specifically AmEx, that will also collect from them their number for me to then input into the screen for creating a repeating invoice/sale to my client? 

My client and I are remote from each other, so sending the authorization form is also how I'll get the client's cc number. I can't create the template for the sale and then send the authorization form, because that assumes I already have their cc number.