The Payment Authorization Form authorizes GiddyUp to charge your payment method on file on a recurring basis to cover any amounts owed — for example, when refunds, disputes, or adjustments exceed your earnings in a payout period. This is a one-time setup required for all brands and must be completed before your account setup is fully active.
Where to Find It
The form is accessible from Settings → Payment Gateways in the GiddyUp Platform. Look for the GiddyUp row and click the button to open the form. You can also access it directly here:
What You'll Need to Complete the Form
Have the following information ready before starting:
Billing Contact Information
Billing address (Address, City, State/Province, ZIP, Country)
Billing contact phone number
Billing contact email address
Any additional email addresses to receive invoices (optional)
ACH Bank Account Information
Account type (Checking or Savings)
Name on account
Bank name
Account number
Routing number
Authorized Signer Information
Full name (First and Last)
Company name
Signature (drawn on screen)
Date
What You're Authorizing
By submitting the form, you authorize GiddyUp Group, Inc. and its subsidiaries to debit the payment method on file provided on a recurring basis as outlined in your Advertiser Agreement and any related agreements. Key terms include:
The authorization remains in effect until cancelled in writing with at least 15 days' notice before the next billing period
If a payment date falls on a weekend or holiday, it may be processed the next business day
If an ACH debit is returned for Non-Sufficient Funds (NSF), GiddyUp may retry within 30 days and an additional $100.00 fee applies per returned attempt
Need Help?
If you have questions about the Payment Authorization Form or need to update your banking information after submission, contact Platform Support via the Support tab in the platform.