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