Regarding ACH debit authorizations for Hardees, how can the receiver revoke the authorization?

According to Hardees's 2025 Franchise Disclosure Document, if a franchisee has set up ACH debit authorizations, the method for revoking that authorization is explicitly defined in the authorization agreement itself.

Specifically, the FDD states that the receiver (the franchisee in this case) can only revoke the authorization by notifying the originator (Hardees) in the manner that is detailed within the authorization agreement. This means the franchisee must carefully review the terms of their specific ACH debit authorization form to understand the exact procedure for revoking it.

This is a fairly standard practice, as it ensures both parties are clear on the process for stopping automatic payments. A prospective Hardees franchisee should pay close attention to the revocation terms when setting up any ACH debit authorizations to ensure they understand how to cancel or change the arrangement if needed.