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Skip A Pay at First Choice America Take a holiday from your monthly loan payment! Just $30 Per Skip! Account # Loan # Loan # Loan # Name Transfer $30 fee per loan from:(e.g. #150, #151, etc.) Daytime

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How to fill out cancel a pre-authorized payment

01

To fill out and cancel a pre-authorized payment, follow these steps:

02

Log in to your account on the relevant platform or website.

03

Navigate to the payment settings or subscription management section.

04

Locate the pre-authorized payment you want to cancel.

05

Select the option to manage or cancel the payment.

06

Follow the on-screen instructions to confirm the cancellation.

07

Review your account or confirmation email to ensure the pre-authorized payment has been successfully canceled.

08

If necessary, reach out to customer support for further assistance.

Who needs cancel a pre-authorized payment?

01

Anyone who has set up a pre-authorized payment and wants to stop or cancel it needs to follow the above steps.

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What is cancel a pre-authorized payment?

Cancel a pre-authorized payment refers to stopping or revoking a previously authorized automatic payment from being processed by a financial institution.

Who is required to file cancel a pre-authorized payment?

Individuals or businesses who have set up pre-authorized payments and wish to cancel them are required to file a cancelation request with their financial institution.

How to fill out cancel a pre-authorized payment?

To cancel a pre-authorized payment, individuals or businesses need to contact their financial institution either in person, through phone, or online banking, and request to stop the automatic payment from being processed.

What is the purpose of cancel a pre-authorized payment?

The purpose of canceling a pre-authorized payment is to prevent a specific amount of money from being automatically withdrawn from an account on a recurring basis.

What information must be reported on cancel a pre-authorized payment?

When canceling a pre-authorized payment, individuals or businesses must provide their account details, the name of the payee, and the amount and frequency of the payment.

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