Payment Streams 2017-09-17T21:47:40+00:00

Payment Streams

MYDEALERCAPITAL.COM offers multiple programs which are designed to fit the individual needs of our dealers. Our entire process is quick, very simple and funding is immediate upon closing.

  • A minimum of 10 accounts submitted for evaluation.
  • Accounts must have a remaining term of 36 months or less.

The preferred method to send documents for pricing is a “data dump” or Excel export from your DMS (Dealer Management Software – i.e. Finance Express, Frazer, etc). If no DMS system, the following document copies are needed in order to evaluate an account:

  • Copy of Customer’s Credit Application
  • Copy of Bill of Sale/Buyer’s Order
  • Copy of Retail Installment Sales Contract