Loan payments must be processed via automatic debit or wire transfer. During the loan closing process, you provided a voided check and authorized the account from which your loan payments would be automatically debited.

To update the account for your loan payments, please complete an ACH Authorization form and include a voided check for the new account. The completed form and voided check must be received by our office no later than the 10th of the month to ensure the change takes effect for the following month's payment.

Important Notes
- Payments are debited on the 1st of the month only.
- We can only deduct the exact payment amount.

Please email, fax, or mail the completed ACH Authorization form and voided check to:
Correo electrónico: