Process Company Payment
LoanPro processes subscription and usage payments on the first of each month. You can process a payment to LoanPro outside of this regular schedule.
To process a company payment, navigate to My Account > Billing & Statements > Transaction Details within your company account. Click located at the right of the header. Enter the information about the payment including the date of the transaction, the amount, and the brief description of the transaction.
In addition to entering the basic Transaction Information, you will need to select the payment profile to be processed in the Payment Information section below. If you would like to add a new payment profile to the list, navigate to My Account > Billing & Statements > Payment Profiles.
Once the payment and payment profile has been selected, click to process the payment.