Stopping current recurrent payments
If any current recurring payments need to stop, you will also need to complete the 'Stop payment instruction' email template, available below, and attach it to your email notifying us of the change.
This template should be sent to email@example.com.
Please ensure PCSE is notified of the monthly payment stop instructions a minimum of 9 working days prior to the contractual payment date.
Let us know how satisfied you are with this webpage by clicking a button below.