¿Cómo configuro o cancelo los pagos automáticos para mi cuenta de Lincoln Automotive Financial Services?

You can set up or cancel automatic payments in Account Manager before 9:00 p.m. Eastern Time (ET), two or more business days before your due date.

Administrador de cuenta en línea

Turn On Automatic Payments

1. Ve a accountmanager.lincoln.com.
2. Haz clic en Iniciar sesión para ingresar tu nombre de usuario y contraseña.
3. Si tienes una cuenta de Lincoln, usa esas credenciales.
4. If you do not have an account, click Create Account next to the Sign In button on the Lincoln Automotive Financial Services login page.
5. After you sign in, select Turn On next to "Automatic payments off”. Luego selecciona Configurar pago automático.
6. Choose the payment method you want to use. Add a bank account if none is saved or want to use a new one. Select the drop-down under payment method if two bank accounts are saved and you do not want to use the default one.
7. Click Turn On Automatic Payments.
8. Review the confirmation message that says you have successfully enrolled in automatic payments and shows when the next automatic payment is scheduled.

Turn Off Automatic Payments

1. Ve a accountmanager.lincoln.com.
2. Haz clic en Iniciar sesión para ingresar tu nombre de usuario y contraseña.
3. Si tienes una cuenta de Lincoln, usa esas credenciales.
4. If you do not have an account, click Create Account next to the Sign In button on the Lincoln Automotive Financial Services login page.
5. After you sign in, select Manage next to "Automatic payments on".
6. Select Edit Automatic Payments on the Automatic Payments page.
7. Selecciona Desactivar pagos automáticos desactivados.
8. Select Yes, Turn Off on the pop-up message.
9. Review the confirmation message, "You have successfully turned off automatic payments".

Notas:

• The automatic payments service deducts the current amount due from your bank account on your monthly due date.
• Debits continue until your contract is paid in full or you request cancellation.
• If your due date falls on a non-business day, the debit occurs on the next business day.
• You will receive an email confirmation after you enroll in automatic payments.
• You cannot choose the automatic payment amount. The service deducts the invoiced amount on the monthly due date.
• If you want to make additional payments, select the Principal Only (Retail) or Custom Amount (Lease) option in Account Manager.
• You can view online statements at any time in the Transaction History section of Account Manager.