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Authorization Payment Form

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COLORADO JUDICIAL DEPARTMENT REQUEST AND AUTHORIZATION FOR PAYMENT OF FEES

FOR COUNSEL, GAL (ADULT REPRESENTATION ONLY), CHILD & FAMILY INVESTIGATOR, COURT VISITOR, INVESTIGATOR

(Complete Sections I- VI, sign, date and submit to Court – See reverse side for Instructions)

I. Case Information

Case Number: for Repr. of: Court: District County

Case Name: Number of Persons Represented: County:

Appointing Judge/Magistrate: Current Judge/Magistrate:

II. Appointee Information

Atty. Reg. No. Check if new address

Name: Address: City: State: Zip:

Phone: Fax: Email:

The information in this box is confidential and NOT to be viewable in court case file

SSN/Tax ID: First Time Appointees: See instruction #4 on reverse

(Per I.R.S. Reg. # 301.6109-1, the Social Security number of payee is mandatory for reporting on I.R.S. Form 1099.)

Appointment Date: Original appointee Substitute appointee Case has has not gone to trial.

Originally flat fee contract appointment. Reason for hourly bill: on (date).

III. Appointment Type

Counsel

Attorney GAL (Adult Representation Only)

Attorney - Child Family Inv. (CFI)

Non-Attorney - Child Family Inv. (CFI)

Investigator

Court Visitor

IV. Appointment Authority

Title 14 DOMESTIC REL. CHILD(REN) State pays for % ADVISORY COUNSEL

Title 15 PROBATE CRCP 107 CONTEMPT

Title 19 D & N RESPONDENT PARENT WITNESS (CJD 04-04)

Title 19 D & N SPECIAL RESPONDENT 13-90-208 WAIVER OF HEARING INTERP.

Title 19 PATERNITY/SUPPORT Title 27 MENTAL HEALTH

Title 22 EDUCATION CODE (Truancy)

Title 25 DRUG/ALC. COMMIT.

OTHER

V. Indigence

Responsible party(ies) determined to be indigent on (mm/dd/yy).

Indigence cannot be determined. Reason:

VI. Summary of billed activities

Occurring on or after July 1, 2018, from to

Description Number of Hours Current Hourly Rates Authorized Total
Attorney in-court and out-of court hours$80.00
Attorney Appellate hours$80.00
Attorney CFI$80.00
Paralegal$32.00
Non-Attorney CFI$44.00
Investigator$44.00
Court Visitor$32.00
Total

Expenses

Mileage Travel: (miles) x .49

Copies Number of copies: x .10

Miscellaneous Postage $ Long Distance $ Other: (explain) $

(Attach itemized receipts if over $50.00)

Total Request $

Total Amount Previously billed $ Total of Requests Exceed Allowed Maximum for appointment. Motion and Order for Excess Fees was granted and is attached.

The information provided in this request is true and accurate. No compensation for the services described has been received. A detailed itemization of the in-court and out-of-court hours is attached. I have reviewed “Court Appointee Procedures for Payment of Fees and Expenses” in Chief Justice Directive 04-04 or 04-05 and understand that payment may be adjusted for items that do not comply with the Department’s procedures. All court appointees and investigators must submit their JDF 207 (or invoice using CACS, as applicable) to the court within six months of the earliest date of billed activity. This form is for billing activities occurring on or after July 1, 2018. Contact cacpayments@judicial.state.co.us for JDF 207 prior to July 1, 2018.

Signature of Appointee

Date

Final Bill

Court Personnel Only

Request has been reviewed by district staff for accuracy and completeness, and payment is approved (with adjustments as indicated, if any).

Net Adjustment (+/-) $ Reason for adjustment (if not otherwise noted above)

Reimbursement was ordered and entered in CAC On-line System when Appointment was entered.

Court Staff Verified that appointment was created in CAC On-line System (to enable appointee to be paid)

Signature of District Administrator, Judge/Magistrate or Designee

Typed or Printed Name

Date

Instructions

1. Hourly Rates Hourly rates are paid in accordance with the applicable Chief Justice Directive (i.e. 04-04, 04-05) or Chief Justice Order.

2. Maximum Fees The maximum total fees authorized per appointment as established in Chief Justice Directive 04-05 are as follows:

Title 19 – Dependency and Neglect Matters: Respondent Parent Counsel $3,532; CFI (attorney & non-attorney) $1,536; GAL or CFI (attorney & non-attorney) $1,536; Court Visitor $614.

Titles 14 and 15: Counsel (probate only) $3,532; GAL (attorney) $3,532; GAL or CFI (attorney & non-attorney) $1,536.

Title 19 – Other Matters (i.e. support, adoption, paternity, etc.): Paternity/Support counsel $1,232; CFI (attorney & non-attorneys) $1,536.

Titles 22, 25 and 27: Counsel $923; GAL (attorney) for adult $923.

Appeals: Counsel / GAL (attorney) for adult $3,532; CFI (attorney & non-attorney) $1,536.

For maximum total fees for counsel in criminal cases, refer to Attachment D (2) of Chief Justice Directive 04-04. If the total payment request for an appointment exceeds the maximum fee, a Motion for Fees in Excess must be submitted to the court and granted pursuant to Chief Justice Directives 04-04 and 04-05.

3. Reimbursable Expenses Allowable expenses are detailed in Attachment E (Guidelines for Itemized Hourly Payment) of Chief Justice Directive 04-04 and 04-05. All items must be detailed, itemized, and legible. If a charge exceeds $50.00, a receipt must be attached.

4. I.R.S. W-9 Form and “Authorization to Pay Law firm for Attorney Appointments” JDF 5 Form A completed W-9 form containing the appointee’s Tax Identification Number (Social Security Number or Federal Employer Tax Identification Number) must be on file with the State Court Administrator’s Office before payments will be processed. Those appointees wishing to have payments made to a law firm instead of to the appointee personally must complete the authorization form.

5. Instructions for Completion and Submission of JDF 207 Form Section VI shall be used to enter time and expenses. Submit two completed copies, along with detailed itemizations of hours and expenses for the billing period.

Sample Detail of Time and Expenses

Date Activity Out In Paralegal
7/02/18Court appearance: advisement1.0
7/10/18Conf. w/ parent and caseworker2.0
7/13/18Review medical report0.5
8/08/18Conf. w/ client0.3
8/14/18Prepare and submit motion for psychological evaluation0.5
9/08/18Court appearance: review hearing.7
Enter text✕

What an Authorization Payment Form Covers

An Authorization Payment Form documents a payer's consent to allow a payee to initiate electronic debits or card charges from a bank account or card. It records payer identity, payment method (ACH or card), amount or calculation method, payment frequency, and effective and termination dates. The form creates clear evidence of consent that supports automated recurring billing, one-time authorizations, and merchant reconciliation while preserving audit details needed for dispute resolution and regulatory review.

Why a Clear Authorization Payment Form Matters

A well-structured Authorization Payment Form reduces billing disputes, documents consent for bank and processor compliance, and provides an auditable record of payment terms and revocation procedures for both parties.

Why a Clear Authorization Payment Form Matters

Typical Users and Signing Parties

Common users include accounts receivable teams, property managers, healthcare billing staff, and finance teams that manage recurring or one-time debits.

  • Finance teams and treasury — prepare authorizations for regular customer billing or vendor payments, maintain records for reconciliation and audits.
  • Real estate and property managers — collect tenant ACH or card authorization for rent and recurring fees with clear cancellation rules.
  • Healthcare billing administrators — obtain patient or guarantor permission for recurring payments; attach HIPAA-compliant authorization language when required.

Understanding who completes and signs the form helps set authentication strength and internal approval paths.

Core Elements to Include in a Professional Form

A complete Authorization Payment Form combines payer identification, clear payment terms, method-specific details, consent language, revocation instructions, and security or privacy notices tailored to the transaction type.

Payer Information

Full legal name, billing address, phone, and email. Accurate identity data ties the authorization to the bank or card holder and supports dispute resolution.

Payment Schedule

Specify one-time or recurring payments, precise amount(s) or calculation method, billing cycle (e.g., monthly on the 1st), and the effective start date.

Payment Method

State whether ACH debit, debit card, or credit card is authorized and include fields for account or tokenized card identifiers and bank routing numbers where applicable.

Authorized Actions

Describe the exact authorization scope (charge amounts, refunds, corrections) and any conditions where adjustments may be made without additional consent.

Revocation Terms

Explain how a payer withdraws consent, required notice period, and the effect of revocation on pending transactions.

Privacy & Security

Note data-handling practices, any applicable HIPAA, PCI, or state privacy requirements, and where the payer can review the full privacy policy.

Security and Compliance Checklist

Encryption: TLS 1.2/1.3 in transit
Data at Rest: AES-256 encryption
Audit Trail: Timestamp, IP, and action log
HIPAA: BAA required for PHI access
ESIGN / UETA: Compliant with electronic signature laws
Authentication: Email, SMS code, or stronger

Primary Risks if the Form Is Deficient

Bank Fees: NSF and returned-item fees
Chargebacks: Processor or cardholder disputes
Unauthorized Claims: Reg E disputes and reversals
Legal Exposure: Contractual breach and litigation
Regulatory Noncompliance: HIPAA or PCI gaps where applicable
Invalid Authorization: Missing signature or consent evidence

Common Preparation Mistakes to Avoid

  • Entering incomplete bank routing or account numbers leading to failed debits, increased processor fees, and delayed reconciliation.
  • Using vague payment descriptions such as 'charges as needed' instead of specifying recurring amount or calculation method.
  • Failing to include explicit revocation instructions and a contact point, which complicates charge dispute resolution and consumer complaints.
  • Not retaining a signed copy or exportable audit trail, reducing evidence available for bank investigations or legal review.

Step-by-Step: Completing an Authorization Payment Form

Follow this sequence to collect valid authorization, minimize errors, and preserve an auditable record suitable for processor and bank review.

  • 01
    Collect Payer Details: Enter full legal name, address, and contact information.
  • 02
    Specify Payment Terms: Clearly state amount, frequency, and start date.
  • 03
    Record Method Details: Input ACH routing/account or card token information.
  • 04
    Capture Signature: Obtain dated signature and retain audit metadata.

How Digital Signing and Submission Typically Works

Digital workflows reduce friction while capturing evidence. The typical flow shows where consent and authentication occur in the process.

  • Upload Document: Sender uploads PDF or DOCX to signing platform.
  • Place Fields: Add signature, date, and payment fields where required.
  • Send to Signer: Signer receives email or link to review and sign.
  • Complete & Archive: Signed copy and audit trail are stored securely.

Key Workflow Settings for Online Completion

Configure these settings to align authentication, payment capture, and recordkeeping with your compliance needs.

Field Configuration
Payment Amount Fixed amount | Variable calculation allowed
Schedule One-time | Recurring intervals (weekly, monthly)
Authentication Email link, SMS code, or knowledge-based checks
Notifications Automatic receipts and failure alerts

Technical and Integration Considerations

Ensure your signing platform supports required formats, integrations, and authentication options before launching electronic authorization workflows.

  • Integrations: Salesforce, NetSuite, Microsoft 365 supported
  • File Formats: PDF, DOCX, and HTML input/output
  • Authentication: Email, SMS, KBA, and SSO options

eSignature Vendor Comparison for Payment Authorization Workflows

This comparison highlights common pricing and capability lines relevant when selecting an eSignature solution for payment authorizations; signNow is listed first per vendor table convention.

signNow DocuSign Adobe Sign PandaDoc HelloSign
Starting Price $8/user/mo $15/user/mo $14/user/mo $19/user/mo $15/user/mo
Free Trial 7-day free trial, no credit card required Varies by plan Varies by plan Varies by plan Varies by plan
Bulk Send Yes Yes Yes Yes No
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes Yes Yes No No

Key Processing Milestones for an Authorization

A clear milestone sequence helps operations track when authorizations are received, scheduled, processed, and archived.

01

Request Received

Document intake and initial identity verification.

02

Authorization Effective

First scheduled debit or charge date per form terms.

03

Processing Completed

Bank or processor posts the transaction and returns confirmation.

04

Archive & Retain

Store signed form and audit trail according to retention policy.

FAQs and Troubleshooting for Authorization Payment Forms

Answers to frequently asked questions address validity, common errors, dispute handling, and how electronic signatures satisfy legal tests.


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