Cancellation Portal

Required Data:

• Vendor ID:
  Three-letter identifier assigned to you
  
  
• Request Type:
  CQT CAN
  Type of Request

  CQT: Contract Quote
  CAN: Contract Cancellation

(Matching)

• VIN Number:
  VIN must be 17 characters
  
  
• Contract Type:
  GAP VSC TWP
  GAP/VSC/TWP

  Odometer at Canc. required for "VSC" ONLY

• Contract Effective Date:
  Starting day of the Contract

(Lender's Cancellation Info)

• Cancellation Type:
  Vendor's Reason For Cancellation
• Contract Cancellation Date:
  Date the Vendor wants to Cancel
• Miles at Cancellation:
  Miles on Odometer at Cancellation

Optional Data:

• Lender Fin Co Name:
  Name of the lender for this contract. e.g. City Credit Union
• Lender Dealer Name:
  Name of the Dealer for this contract.
• Vendor Data:
  Vendor Defined Identification.

Recommended Browser: Chrome.

For help with the PRco Cancellation Portal, click "Live Chat" or "Email" below or call 1-800-388-PRCO Monday through Friday 8:30 A.M. - 5:00 P.M. PST