Trs Disenrollment Form PDF Details

The TRS Disenrollment Form is a document used to officially cancel your membership in the Texas Retirement System. This form must be completed and returned to TRS in order to discontinue your participation in the system. There are certain eligibility requirements that must be met in order to disenroll, so it is important to review the information carefully before submitting your request. If you have any questions, please contact TRS Customer Service at 1-800-223-8778.

In the listing, there's some information in regards to the trs disenrollment form. It is going to present you with the rough time it may require you to complete the form as well as further details.

Form NameTrs Disenrollment Form
Form Length3 pages
Fillable fields32
Avg. time to fill out7 min 13 sec
Other namesDisenroll, tricarae trs eft authorization download, tricarae trr authorization form, CVV

Form Preview Example

TRICARE Reserve Select (TRS) / TRICARE Retired Reserve (TRR)

Premium Payment Credit Card & EFT Authorization Form

Select One:


One-time Payment

Enroll to Auto Monthly Payment

Disenroll from Auto Payments






By signing this form you are authorizing International SOS Assistance, Inc. as applicable, to initiate debit/credit card or EFT charges (and/or corrections to previous debits/charges) from your account with the financial institution identified on this form for payment of TRS/TRR premiums. A fee of $20 may be applied for insufficient EFT funds.

Important note for auto monthly payments: Payment of any past due amount is required to set up an automated monthly payment account. If you have any unpaid balance over 30 days, it will be charged / debited before new automatic payments occur. By signing this form you are authorizing International SOS Assistance Inc., as applicable, to initiate debit/credit charges (and/or corrections to previous debits/charges) from my account with the financial institution identified by me on this form for payment of my TRS/TRR premiums. This authorization will remain in effect until I provide written notice revoking the authorization to International SOS Assistance Inc. at least 10 days before my account is to be debited/charged.

Section I. Beneficiary information

TRS/TRR Sponsor Name: _____________________________________________________________

DEERS Family ID / SSN: _____________________________________________________________

Mailing address: ____________________________________________________________________

City, state, ZIP: _____________________________________________________________________

Daytime phone number: __________________ E-mail: _____________________________________

Section II. Select an option below and complete the section.

Option #1 - Financial Institution Information for Electronic Fund Transfer (EFT)

Type of account:



Bank routing/transfer number: _____________________________________________

Bank account number ___________________________________________________

Name of financial institution: _______________________________________________

Name(s) on bank account: ________________________________________________

Branch address, city, state, ZIP: ____________________________________________

Branch telephone number: ________________________________________________

Option #2 - Credit card payments


Type of account:



Cardholder name: _______________________________________________________

Cardholder billing address: ________________________________________________

City: _____________ State: _______ ZIP: ________ Country: _________

Credit Card Number: _____________________________________________________

CVV/CVV2:__________ Expiration date: ________________

Section III. Authorized signature

By signing this form, you are authorizing International SOS Assistance, Inc. to process the request as completed above.




Print Name



Use this form if you would like to initiate or discontinue a TRS/TRR premium payment using your credit/debit card or and electronic fund transfer from your bank account. Forms will be process within 10 days of receipt. Upon receipt of this form International SOS will process all outstanding charges (if any) due for your TRS/TRR premium program balance.

Section I. – Beneficiary Information

Complete TRS/TRR Sponsor account information. Please do not leave anything blank. Please provide a phone number where we can reach you if we need your assistance in processing the information you provided on this form.

Section II. - Choose payment option

Complete section for EFT (Electronic Funds Transfer) for checking or savings account debits, or the Credit Card section for Visa or MasterCard payments.

Option #1 – Electronic Fund Transfer (EFT) from your Checking or Savings Account

For EFT, enclose a blank check mark “VOID.” If you prefer not to attach a voided check, you must provide your bank account number and routing/transit number (see below). The example provided below is for US bank accounts. If you are using non-US financial institution, please contact your financial institution for assistance in obtaining your required information for this form.

Option #2 - Credit card payment by Visa and MasterCard

Credit card payments are only offered for Visa or MasterCard. For your added security, we ask that you provide your credit card CVV code. The CVV is a three- or four-digit value printed on the back of your card located near your signature strip.

Section III. Authorized signature (If you are disenrolling from auto monthly payments, select “Disenroll from auto payments” and sign in Section III)


Submit a completed copy of page 1 of this form via one of the options below

Mail to: International SOS Assistance, Inc

Attention: TRS/TRR Accounts Receivable

PO Box 11689

Philadelphia, PA 19116

Fax to: +1 215-354-2340



AUTHORITY: 10 U.S.C. 1079 and 1086, 32 U.S.C. Chapter 17; 32 CFR 199.17; 45 CFR Parts 160 and 164, Health Insurance Portability and Accountability Act (HIPAA) Privacy and Security Rules; and E.O. 9397 (SSN), as amended.

PRINCIPAL PURPOSE(S): To obtain information necessary to permit individuals to initiate or discontinue premium payments via electronic funds transfers from your banking or credit account.

ROUTINE USE(S): In addition to those disclosures generally permitted under 5 U.S.C. 552a(b) of the Privacy Act of 1974, as amended, these records may specifically be disclosed outside the Department of Defense as a routine use pursuant to 5 U.S.C. 552a(b)(3) as follows: to the Departments of Health and Human Services, Homeland Security, and Veterans Affairs, and to other Federal, State, local, or foreign government agencies, and to private business entities, including entities under contract with the Department of Defense and individual providers of care, on matters relating to eligibility, claims pricing and payment, fraud, program abuse, utilization review, quality assurance, peer review, program integrity, third-party liability, coordination of benefits, and civil or criminal litigation.

DISCLOSURE: Voluntary; however, failure to provide information may result in the denial of premium payments, fees for insufficient funds, or disruption in your coverage due to non-payment.

How to Edit Trs Disenrollment Form Online for Free

Our PDF editor makes it easy to complete documents. You don't need to do much to enhance EFT forms. Merely follow the next actions.

Step 1: On the web page, press the orange "Get form now" button.

Step 2: Now, you're on the form editing page. You can add text, edit existing data, highlight particular words or phrases, place crosses or checks, add images, sign the file, erase unneeded fields, etc.

The following areas will create the PDF form that you will be completing:

Disenroll empty fields to fill out

Provide the expected information in the section Bank, account, number Name, of, financial, institution Names, on, bank, account Branch, address, city, state, ZIP Branch, telephone, number Option, Credit, card, payments Type, of, account Visa, MasterCard, Card, holder, name Card, holder, billing, address City, State, ZIP, Country Credit, Card, Number CV, VC, V, V, Expiration, date and Signature.

Disenroll Bankaccountnumber, Nameoffinancialinstitution, Namesonbankaccount, BranchaddresscitystateZIP, Branchtelephonenumber, OptionCreditcardpayments, Typeofaccount, Visa, MasterCard, Cardholdername, Cardholderbillingaddress, CityStateZIPCountry, CreditCardNumber, CVVCVVExpirationdate, and Signature blanks to fill

Step 3: At the time you select the Done button, the ready document is simply exportable to any type of of your gadgets. Or, you can easily deliver it via email.

Step 4: Produce around several copies of the file to keep away from any sort of future challenges.

Watch Trs Disenrollment Form Video Instruction

If you believe this page is infringing on your copyright, please familiarize yourself with and follow our DMCA notice and takedown process - click here to proceed .