ACCESS MORE LENDERS WITH
DIGITAL CONTRACTING CHOICE

SELECT

From the Contract tab under Select a Lender, click on your preferred Digital Contracting Choice lender.

Digital Contracting Choice lenders are marked with a badge that will say Choice. You can select a Choice lender from a credit application approval or for a spot contract.

START CONTRACT

START CONTRACT

From the funding package page, click Start Contract or Import from DMS to pre-fill your Contract with data from your DMS. Complete the contract data fields and click Submit for Verification.

Please Note: This is an internal verification process that matches the contract data with the approved terms on the Credit App.

UPLOAD STIPS

Once verified, upload all required ancillary documents and stips that you would normally mail to your lender ‑ before submitting your contract for funding.

To learn how to upload stips directly from your computer click here >

SIGN

SIGN

Share the contract and deal documents with your customer for digital review and signing - either in-store or through our assisted remote signing solution.

SUBMIT

Once you have completed both the uploading and signing requirements, your contract is now ready to submit digitally to your lender. Click Submit for Funding.