After submitting your drawdown request, you’ll be routed to the Setup Disbursement & Repayment tab.
Select your repayment method by tapping the radio button:
Direct Debit: Fund your nominated bank account. Repayments will be automatically debited from this account.
Post-Dated Checks (PDCs): Submit images of checks for each repayment schedule and upload them on the portal.
- Save your selection → you will return to the Finish Your Loan Setup page. An Upload check button will appear.
- Review repayment schedule details, including repayment dates and “Payable To” information, then click Next. If someone else is uploading the checks, use the Assign Team Member option.
- If you are uploading the checks, click Next → select your check images → check that each repayment shows an Uploaded status.
- Check Pickup or Delivery:
- If your location is within our serviceable areas, enter pickup details for collection.
- If outside the serviceable area, you will receive instructions on how to send the physical checks to First Circle.
- Final Review:
- Check all details carefully.
- Click Submit to finalize your setup.
- You will see a summary of all the information you entered.
- You will see a check mark in the radio button of Upload Repayment Checks once you have completed all steps.
Important Notes
- Terms cannot be changed after sending your request.
- If you want to change terms, the current request must be cancelled and a new one created.
- For assistance, reach out to your Business Consultant, Relationship Manager or email support@firstcircle.com