Hi All,I have been trying to get CFO to agree to a payment plan for about a year, I am on my 3rd Bank Card since I dealt with them and guess what? Yep they cleared me out over the weekend. Bank Fraud Squad dealing with it.Now whats the wording I need to use to get it back in my account before it stops pending?Also is there a template letter to cancel all potential CPA's?Thank youMelE