# Cancel approved subscriptions through chat

Turn a reviewed kill list into controlled, chat-first cancellations with proof.

Canonical page: https://agentsavings.vercel.app/tasks/chat-first-subscription-kill-list

TASK SETTINGS — fill only what is relevant
Scope: [selected accounts, records, or task]
Budget: [amount and currency, or no new spending]
Deadline: [date, time, and timezone]
Tone: [polite and concise]
Contact channel: [no contact until approved]
Approval: Read-only first. Ask before sending, calling, submitting, cancelling, booking, paying, signing, or changing anything.

Review the subscription kill list and identify the specific entries I have actually approved for cancellation. An audit recommendation is not approval. For each entry, confirm the merchant, plan, legal owner, renewal date, cancellation deadline, remaining prepaid balance, data-export need and dependency on other services. Rank execution by the next avoidable cost, not just a headline annual amount.

Prepare a separate approval request for each cancellation or an explicit batch naming every service. Use provider self-service cancellation or written chat; never call for this workflow. If the provider requires a call, stop that case and report the channel restriction rather than improvising.

After approval, complete only the named cancellation flow. Decline retention offers that require new spending, a different plan, commitments or reduced benefits unless I separately approve them. Distinguish ending access immediately from turning off renewal. Preserve needed data before destructive steps, with approval.

Record the final cancellation state, effective date, confirmation number or saved transcript, and refund terms. Verify that auto-renew is disabled and the next billing page reflects the change where possible. A chat agent promising cancellation is not enough. Do not change account ownership, payment methods or refund destinations.

Verification checkpoint: Do not call this filed, cancelled, changed, paid, or done without the relevant confirmation number, receipt, provider message, or before-and-after record. Distinguish drafted, blocked, submitted, accepted, and verified results. A provider promise is not posted money. Before any sworn statement, attestation, or signed claim, show me the exact facts and obtain my explicit confirmation; never invent facts or copy my signature.

[Shared operating rules](https://agentsavings.vercel.app/rules.md)