Secondary Sales Finance Solutions

How The Program Works

• After receiving a credit denial from the primary finance company, simply go online to our web application and enter the information from your “Primary’s” credit application. Our system will advise you of an approval or denial within a few seconds.
• Revolving and Closed-End programs are available.
• Datalinks from your primary lender may be available, depending upon volume and the lender’s policies.
• Funding is provided daily, within 48 hours after the customer documents are received. You will receive a Merchant ACH report with each funding which will include individual customer detail and line item disclosure. The report is faxed and/or emailed per your instructions.
• A discount is charged on each funded sale amount and may vary by lender. The ACH fee and applicable discount is deducted prior to funding.
• There is a $150 application fee.