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.
PAYMENT STREAM REQUIREMENTS:
- 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