Click Orders, click Manage Orders, then click Disconnect.
Select 8XX from the Service Type list.
Select 8XX Type as Switched.
In the 8XX field, type an 8XX number, then click the Lookup button.
Control Center fills in the Disconnect Orderpage with the existing 8XX information.
In the Customer Order ID field, type a unique ID for the order. (A unique order ID is required for each transaction.)
Click Submit Request.
A message pops up with your order confirmation results. You can correct any errors in the order if you need to and resubmit it.
Take a screenshot or make note of the order confirmation results information (clicking OK dismisses the order confirmation information). The results information is not available for later retrieval, but you can look up the 8XX, ANI or Card on your account in Service Status.