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What is the Automatic Payment Program? The Automatic Payment Program is a service from Universal Lenders LLC that allows you to make your payments automatically every month. Once you enroll we will automatically withdraw the payment from your checking or savings account, or charge it to your credit/debit card.

To enroll in automatic payments, we will need your signed authorization. Please complete the following form. When finished:

Click HERE for Automatic Payment Authorization Form

Things to remember:

  • Filling out the above form online DOES NOT submit your information to us. You must return it by fax, email, or mail.
  • When your due date falls on a non-banking day, we will process your payment the following business day.
  • If any payment is declined, returned, dishonored or charged back, then you will be terminated from the Automatic Payment Program. You will have to re-enroll if you want to go back on automatic payments.
  • There is a $25 return fee for any payment that is declined, returned unpaid or dishonored, for insufficient funds (“NSF”) or any other reason. There is a $50 return fee for any payment that you dispute with your card issuer, if it is charged back and you have failed to provide written notice of cancellation or revocation of payment authorization prior to Universal’s presentment.
  • You may discontinue Automatic Payments at any time; however you must provide a minimum of 3 business days advance notice to terminate Automatic Payments.