Learn how to configure user consent on a payment form in Zuora by following these steps.

1. In the Zuora UI, click your username and go to Settings > Payments > Setup Payment Forms and Payment Links.
2. On the Payment Forms page, select the payment form you want to configure.
3. On the payment form canvas, locate the payment method type tile:
   • Cards
   • Wallets
   • ACH, SEPA, PAD, or other supported bank transfers
   Note:

   If your payment form uses ACH with Bank Account Verification (BAV) through a supported provider, some consent controls for ACH behave differently:

   • You can still enable User Consent Agreement on the ACH tile so that a consent dialog is shown to customers as confirmation to store their bank details after the user has navigated their bank login process.
   • The explicit “Save Payment Method” checkbox and its text configuration are not shown for ACH with BAV, because storing the payment method happens automatically as part of the BAV flow.

   Make sure your authorization disclosure and any consent dialog text clearly state that the customer’s bank account will be verified and stored for future use according to your terms.

4. On the tile, click Configure Fields.
5. Enable the User Consent Agreement toggle button.
6. Close the Payment Fields section.
7. Click Save.