|Instructions: (See video below)
- Customer is approved for a loan through Flexxbuy and agrees to accept one of the offers provided.
- Business/Merchant completes this form.
- Customer is instantly emailed a purchase/payment authorization agreement to complete and esign. Note: Bank account name, routing and account number will need to be entered in by customer.
- Initial deposit is processed. If by Flexxbuy, a check draft will be created and emailed to your business for deposit.
- Flexxbuy is notified of the loan funding and processes a check draft to be deposited by your business.
- After payment clears (typically 2 to 3 business days), business/merchant release the product or provide the service to the customer.