Please stop taking automatic payment(s) from my bank account for payments to my Cash Advance or Installment Cash Advance. My account number with your company is included below. I am writing to inform you that I am revoking authorization for you to debit my account via electronic funds transfer (please select only one option below):
Please note that your payment continues to be due as scheduled. If you cannot pay on time, please call us to discuss payment arrangements at (813) 637-6280.
(Failure to provide complete information below may result in a delay and/or inability to complete your request.)
Amscot must receive this form before your check is sent to the bank on the due date. It may take up to three (3) days before your scheduled due date for Amscot to affect the revocation if you are making this request on a holiday or weekend. If we receive this form after such time, your revocation will not be effective until the following due date for your outstanding transaction, if one is applicable.
Captcha verification failed, please try again.
Submit this form online, send a written request by mail, or call us: