Welcome to your Online Client Portal, where you will be able to see your loan terms, payment history, billing statements, amortization schedule, payoff amount, and more. If there is more than one borrower on your loan, each of you can follow these steps to get access individually.
There are three ways to register for an account:
Check your most recent billing statement for a registration website. If you do not see the following link, please contact your lender to enable for you.
Click the Log in button and enter your credentials to login.
Please contact your lender directly if you'd like them to set up your account for you.
Once your lender has setup an account for you, you will receive an email. The process will then be similar to the above, but you will need to set a password.
Your password needs to be a minimum of 8 characters with mixed upper and lower case, at least one number, and at least one special character.
Navigate to your lender's online portal site and click the Sign Up button.
On the next screen, fill out the form to create your login. You will use the details from your loan documents, so if there is any questions about your loan identifier, please contact your lender directly.
Once you submit your information, your lender will need to manually confirm and approve your account. Once they have, you will receive an email letting you know.
While waiting for loan access from your lender, you will be able to log in, message with your lender, and update your contact information.
Once you’ve been approved, your screen will update to show you access to your loan.
Click View loan to see transactions, billing statements, amortization schedule, and payoff statements. Note: If your lender accepts payments through the portal, you will see an option to make payments.
(Updated 06/15/2023 -sd)