Sign Our Agreement To Become An Approved Partner

What Should You Do Next?

Step1

Electronically sign our merchant agreement by clicking the button below – REQUIRED*

Click Here To View & Electronically Sign Our Merchant Agreement

Step2

Explain your return policy.

Step3

Upload a voided check.

Step4

Provide any additional requested documentation.

Last Step! Upload The Required Documents To Complete Your Application

 LP

Return/Cancellation Policy

We require all business submit a written response to this question. LendingPoint needs to understand your policy with regards to returns, cancellations and warranties, if applicable. The information you provide will be used in our decisioning process for enrollment.
Void Check

LendingPoint uses this information to set up ACH. Please note that we CAN approve your account without the Voided Check submitted at this time. However, we will require a Voided Check before giving you login credentials to the platform, so we recommend submitting it now to ensure you're up and running as quickly as possible once approved.
Merchant Agreements

If you packaged up the merchant agreement and included all required documents (as listed on the cover sheet) in one PDF, use this upload button. Please note that the total file size must be below 20MB for this upload to work. If you need to decrease your file size, we recommend visiting this website: https://smallpdf.com/compress-pdf  
Additional Information Requested

Please Provide Any Additionally Requested Documentation Here.




You’re one step closer to experiencing the LendingPoint Merchants difference!
We look forward to working with you!

© 2019, LendingPoint LLC. All rights reserved.

 Our address: 1201 Roberts Blvd Suite 200 Kennesaw, GA 30144

LendingPoint Merchant Solutions is a part of the LendingPoint family of personal financing services.