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The Authorization Letter For Credit Card Payment is a crucial document in Indonesian financial transactions, designed to facilitate secure and authorized credit card payments while protecting all parties' interests. This document becomes necessary when a cardholder needs to authorize recurring payments, delegate payment authority, or establish long-term payment arrangements with service providers. It must comply with Indonesian banking regulations, particularly Bank Indonesia's requirements for card-based payment instruments and electronic transactions. The document typically includes specific details about the credit card (with appropriate security measures), authorized payment amounts, validity period, and terms of authorization. It's particularly relevant in today's digital economy where recurring payments and delegated payment authorities are increasingly common across various business sectors.

1. Letter Header: Date, recipient's details (bank/merchant name and address), and reference number if applicable

2. Subject Line: Clear indication that this is a Credit Card Payment Authorization Letter

3. Authorizer Details: Full name, address, and contact information of the credit card holder

4. Card Information: Partial credit card number (last 4 digits), card type, and issuing bank

5. Authorization Statement: Clear statement of authorization, including the purpose and scope of the authorization

6. Payment Details: Specific payment amount or recurring payment terms, payment schedule if applicable

7. Duration of Authorization: Validity period of the authorization, including start and end dates if applicable

8. Signature Block: Space for authorizer's signature, name, date, and any required witness signatures