After Approval
By Chinny1 author19 articles
- 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
