← Return to LiftMarketPayment Authorization
This authorization applies when a customer submits a rental order using a debit or credit card or asks LiftMarket to keep an approved payment method on file through its payment provider.
LiftMarket does not request card photographs and does not store the complete card number or security code (CVV). Card data must be processed and tokenized by the connected payment provider.
1. Authorized charges
The customer authorizes LiftMarket to process the amount shown at checkout and, after notice or as permitted by the rental agreement, applicable rental extensions, delivery and pickup, fuel, cleaning, late return, loss, damage, repair and other agreed charges related to the order.
2. Purchase orders and corporate cards
A purchase-order number or corporate-card designation may be recorded with the order. These details do not replace the customer’s payment obligations or the rental agreement.
3. Additional or disputed charges
LiftMarket will provide supporting rental, inspection, transport or invoice information for additional charges. Questions should be raised promptly using the contact information below. This authorization does not limit rights that cannot lawfully be waived.
4. Card-on-file authorization
Any recurring or card-on-file authorization must use a payment-provider token. A card security code will not be retained after authorization, even if a customer requests it.
5. Cancellation
A customer may request cancellation of a card-on-file authorization for future transactions, but remains responsible for charges already incurred under an active rental or other binding agreement.