[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-290028-105":53,"doc-detail-290028-en":130},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":123,"head_meta":125,"extra_data":127,"updated_unix":129},105,"en","great-wolf-lodge-colorado-springs-credit-card-authorization-form","Great Wolf Lodge - Colorado Springs Credit Card Authorization Form","","This document serves as an official Credit Card Payment Authorization Form for guests and event organizers at the Great Wolf Lodge in Colorado Springs. It provides a secure mechanism for cardholders to authorize payments for specific categories of charges, including room and tax, food and beverage, retail, and recreational services. The form requires comprehensive cardholder information, such as billing address, credit card details, and issuing bank information, alongside a designated maximum charge amount. To maintain security, the document explicitly instructs that it must be submitted via fax rather than email at least five days prior to the guest's check-in or event date. Additionally, it outlines the payment schedule, noting that room and tax deposits are processed immediately, while incidental charges are finalized at the time of check-out or conclusion of the event. This template facilitates clear communication between the resort and the guest, ensuring all financial obligations are verified and authorized in accordance with hotel policy.",{"@graph":63,"@context":122},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/great-wolf-lodge-colorado-springs-credit-card-authorization-form/290028/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/great-wolf-lodge-colorado-springs-credit-card-authorization-form/290028.png","ImageObject",442,249,{"name":88,"@type":89},"Xiajie","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-21","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":76},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114,118],{"name":105,"@type":106,"acceptedAnswer":107},"How should the completed credit card authorization form be submitted to the hotel?","Question",{"text":108,"@type":109},"The form must be submitted via fax to 608-274-6586, not by email, to ensure the security of your payment information.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"When must this form be received by the hotel?",{"text":113,"@type":109},"The form must be received at least 5 days prior to the check-in date or by the specified date in your event contract.",{"name":115,"@type":106,"acceptedAnswer":116},"What types of charges can a cardholder authorize on this form?",{"text":117,"@type":109},"Cardholders can authorize payment for several categories, including all charges, room and tax, food and beverage, retail, and recreation.",{"name":119,"@type":106,"acceptedAnswer":120},"When will the credit card be charged?",{"text":121,"@type":109},"Charges for room, tax, or group deposits are processed immediately, while incidental charges authorized on the form are charged at the time of check-out.","https://schema.org",{"og:url":78,"og:type":124,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":126,"canonical":78},"index,follow",{"doc_id":128,"site_id":56},290028,1789968532,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":88,"user_avatar":133,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":76,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":139,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":140,"faqs":141,"seo_title":142,"seo_description":61,"update_tm":143,"read_time":4},8814010472675,"https://avatar.qwps.com/avatar/WGlhamll","Colorado Springs, CO  \nCredit Card Payment Authorization Form  \nPlease complete all areas below. Incomplete requests may be rejected. This form must be received at least 5 days prior to Check-In or by specified date in Event Contract, to ensure acceptance of the credit card to be charged.  \nDO NOT EMAIL THIS FORM-FAX FORM TO: 608-274-6586 ATTN:  HOTEL USE ONLY Date:   \n\n| Guest / Group Name: |  |\n| --- | --- |\n| Check-In / Event Date: | Confirmation / Event Number: |\n| Name of Person Making Reservation: | Phone: |\n| Authorized Amount: | Approval Code: Date: |\n\nCARDHOLDER-Please complete the following section and sign/date below.  \n\n| Cardholder Name as itAppears on Credit Card: |\n| --- |\n| Credit Card Billing Address: |\n| City: State: Zip: |\n| Daytime Phone: Evening Phone: |\n| Credit Card Number: Expiration Date: |\n| Credit Card Type: (Circle one) Visa MasterCard Amex Diners Club Discover |\n| Credit Card Issuing Bank Name: Bank Phone Number (from back ofyour credit card): |\n| I agree to cover the following categories of charges: (Please circle)\u003Cbr>All Charges Room & Tax Food & Beverage Retail Recreation\u003Cbr>I agree to cover the above categories of charges up to a Maximum Amount of $  |\n\nNote: Charges for room/tax or group deposits will be charged to your credit card immediately. Any incidental charges circled above will be charged at the time of check-out.  \nHotel Use Only – Deposit to be immediately charged for room/tax or group event: $   \nBy signing below, you authorize the hotel to charge your credit card up to the “Maximum Amount”indicated above. You further acknowledge that all guest/group related charges (less Deposit) will be charged to the above credit card at the time of check-out or event conclusion.  \nCardholder Signature: Date:  \nUpdated: 7/1/2016","cbCaidoahNMeGXTX","https://ap.wps.com/l/cbCaidoahNMeGXTX","pdf",115841,"English","# Credit Card Payment Authorization Form\n## Guest and Event Information\n## Cardholder Details and Billing Information\n## Payment Authorization Terms and Conditions","[{\"question\":\"How should the completed credit card authorization form be submitted to the hotel?\",\"answer\":\"The form must be submitted via fax to 608-274-6586, not by email, to ensure the security of your payment information.\"},{\"question\":\"When must this form be received by the hotel?\",\"answer\":\"The form must be received at least 5 days prior to the check-in date or by the specified date in your event contract.\"},{\"question\":\"What types of charges can a cardholder authorize on this form?\",\"answer\":\"Cardholders can authorize payment for several categories, including all charges, room and tax, food and beverage, retail, and recreation.\"},{\"question\":\"When will the credit card be charged?\",\"answer\":\"Charges for room, tax, or group deposits are processed immediately, while incidental charges authorized on the form are charged at the time of check-out.\"}]","Great Wolf Lodge - Colorado Springs Credit Card Authorization Form | PDF",1789640025]