How to Revoke Your ACH Payment Authorization

If you previously authorized Amscot to withdraw a payment from your bank account (ACH) and want to revoke that authorization, here’s what you need to know.

Please Read Carefully Before Submitting Your Request:

• Revoking ACH authorization only stops future electronic withdrawals from your bank account.
• It does NOT cancel or reduce your payment obligation. You must still make your payment using another approved method.
• Your request must be received at least 3 days before your scheduled payment date.
• Requests received fewer than 3 days before the due date may not stop the upcoming debit.

How to Revoke Your ACH Authorization

Option 1:

Call us at 813-637-6280 and tell a representative you want to revoke your ACH authorization.
Representatives are available Monday-Friday from 9 a.m. to 5 p.m. to assist you.

Option 2:

Mail a written request to:
PO Box 25137
Tampa, FL 33622

Your written request must include:

• Your name
• Date of birth (mm/dd/yyyy)
• Phone number
• Transaction date (mm/dd/yyyy)
• Last 4 digits of your Checking Account Number
• A note telling us if the bank account is now closed

Also, clearly state whether you are revoking ACH authorization for:

• Only the next scheduled payment, or
• All future payments for this transaction
• If not specified, Amscot will treat your request as applying to only the next payment.

Your written request must be signed.

If all the above required information is not included in your written request, we may not be able to process your revocation request.

After Your Request Is Processed

• Amscot will stop ACH withdrawals as you requested.
• Any payment that is currently due still must be paid using another approved method.
• For questions or payment options, call 813‑637‑6280.