Using The Payment Processing Tool
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      2. Using The Payment Processing Tool

      Process Credit Cards/Checks From Your Lending Account

      Learn how to collect customer payments from the loan system.

      This tool is only available if you are enrolled in our payment processing services. If you are not enrolled in this service you can sign up here

      1. When you are logged into your lending account, you will see the Process Credit Card/ACH button from your application work queue: Process credit button

      2. Click on the Process Credit Card/ACH button

      3. You will be directed to your custom online payment form

      This will only link to an online payment form if you are enrolled with our payment processing services and have set up your payment page from your payment processing admin portal.

      If you need to create a payment page email payments@purefinancegroup.com

      payment form

      4. From this page you can instantly enter customer payment details and payment amount to collect their payment either by credit/debit or by check/ACH.

      5. The funds will be sent to your account the next day.