Get Paylink Direct

This guide provides a step-by-step approach to completing the Paylink Direct form efficiently. By following these instructions, users will be equipped to navigate each section with ease.

Follow the steps to complete the Paylink Direct form online.

1. Press the ‘Get Form’ button to access the document and open it in the editor.
2. Begin by filling out the dealer information section. This includes the full name of the dealership, type of legal entity, name of the principal owner, and years in business.
3. Enter the dealership's contact details, including the street address, city, state, zip code, phone number, fax number, and email address.
4. Provide the coverage type, federal tax ID, dealer number, and names with corresponding phone numbers and email addresses for key personnel such as the F&I manager and office manager.
5. If applicable, fill in the agent information and any reinsurance company details.
6. Review the payment terms based on the warranty period selected, ensuring compliance with the Paylink Direct payment requirements.
7. Complete the Payment Plan Agreement, print a copy for the customer, and retain a signed copy for your records.
8. If you need to expedite funding, fill out the ACH Direct Deposit Funding form with the required banking information and fax it to Paylink Direct.
9. Finally, review all information for accuracy before saving your changes, and either download or print the completed forms for submission.

Complete the Paylink Direct forms online today to offer your customers flexible payment options.