Auto Pay Stop

The AutoPayStop activity stops an existing automatic deduction. The AutoPayStop activity allows a user to record these requests from the payee to stop further automatic payments to the policy.

Select this activity from the Add Activity link on the Secondary menu. After entering the date information, click OK and process the activity from the Activity screen.

The following Auto Pay Stop fields are required:

Effective Date: The date the auto payments should stop.
AutoPay Start Date: This date is automatically populated by the system.

auto pay stop activity details

AutoPayStop Activity in Add Activity Window