After signing your QuickFi loan or lease agreement...
Your first payment will be due in approximately 30 days. You will be notified 20 days prior to the due date.
If you enabled ACH payments, your payment will be processed automatically on the 1st of each month, starting on the First Note Payment Date specified on your contract.
We will notify you via email and/or phone call when an ACH payment is successful or unsuccessful.
To access your billing invoices for your active contracts:
Tap the Billing button at the bottom of your QuickFi home screen.
Total Amount Due: This number is the balance that remains for this month's payments.
Open Invoices: Outstanding payments. Initiate payment for an open invoice by tapping the Pay Now button.
Paid Invoices: Receipts for past payments.
Tap the green Preferences icon to modify and add additional billing methods. Your Billing Preferences are also accessible via the Account Settings icon in the upper left corner of your QuickFi home screen.
For a step-by-step guide on adding or editing your billing preferences, click Here.