After Approval
Editing before final submission
How to manually upload a void cheque or pre-authorized debit form on the portal.
How to Upload a Signed Contract/Payment Plan Agreement
The customer has been approved. Now what?
How do I proceed with contract signing?
How do I Manually Upload a Signed Payment Plan Agreement
How do I complete the Verify Applicant ID section?
How Do I Submit My Deal for Funding
What Are Acceptable Government Issued ID?
How Do I Download a Copy of the Payment Plan Agreement for Signing?
How Do I Change the Payment Plan Option?
How Do I Download a Signed Copy of the Payment Plan Agreement?
Adding a Co-Applicant To An Existing Application
Enhanced Signed on this Device Process
Valid Banking Info
Funding Checklist
Review of Terms and Conditions
Certificate of Completion
Ontario Consumer Protection Act
