Welcome to 4 Sales Finance!

SECONDARY SALES FINANCE SOLUTIONS 

ENROLLMENT PROCESS

• The merchant completes an enrollment package (4salesfinance Merchant Agreement and Merchant Application) and mails the originals to 4salesfinance along with a voided check (or copy). The information from the voided check is used for ACH funding to your depository account. Manual funding is not available.

• After receipt of your completed enrollment package, you will be mailed a completed participating Bank Merchant Agreement, the Corporate Resolutions and ACH Authorization.  

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