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Letter revoking authorization for automatic payments

This letter withdraws your permission for a company to take automatic payments. Send one to the company and a copy to your bank.

Recommended: Certified Mail ($14.99)A postmarked receipt shows when you revoked authorization; later debits can be disputed as errors.

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You add the addresses, preview the printed letter and see the exact price before paying. Blank fields stay as [brackets] so you can edit them there.

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Re: Revocation of authorization for automatic payments, account [Your account number with them]

To [Company name]: I revoke the authorization I gave you to take automatic payments from my [Bank or card (last 4 digits)] for account [Your account number with them], effective [Effective date]. Please stop all automatic debits and charges. I have also notified my bank that I have revoked this authorization. Any payment you initiate after this notice is unauthorized. Sincerely, [Your name]

When to use this letter

  • A company keeps debiting your account after you cancelled
  • You want to switch to paying manually

Where to send it

Company's customer service or billing address; a copy to your bank's address for written confirmations.

Tips before you mail it

  • This doesn't cancel the contract or any balance; cancel separately if needed.
  • Give your bank a stop-payment order at least 3 business days before the next debit.

The full template text

Re: Revocation of authorization for automatic payments, account {{accountNo}}

To {{company}}:

I revoke the authorization I gave you to take automatic payments from my {{bankLast4}} for account {{accountNo}}, effective {{effective}}. Please stop all automatic debits and charges.

I have also notified my bank that I have revoked this authorization. Any payment you initiate after this notice is unauthorized.

Sincerely,

{{signature}}

Text in {{double braces}} is filled in from the form above. This is a general template, not legal advice.

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