Request Funding (Vehicle not in DMS)

This guide is for VINs that are not found in your DMS when you are requesting funding. For that guide, click here.

After you've logged in, at the top right of your screen in the "Credit Summary" section, click "Request Funding"

A list of vehicles currently found in your inventory will appear. If you are looking to floor one of those vehicles, that guide is found here.

Use the search bar and type in the full 17 digit VIN that you wish to floor. The "Request Funding" screen will turn into a VIN decoding screen and if you've typed in a valid VIN you should see the vehicle information populate

Click submit and if you are only flooring that one vehicle, click the right arrow that appears next to the "Request Funding" window.

If you want to floor more vehicles, repeat the previous steps as many times as you need.

After you click the right arrow you'll fill in the vehicle cost, the acquisition type, and if the title is possession. 

Finish the CAPTCHA, click "Submit" and your vehicle will appear in the "Awaiting Approval" section of your floor plan. Your analyst/account manager will now continue the process on their end to verify and approve the request.

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  This guide assumes that the vehicle is found in your most recent inventory report within your DMS. If you are looking to floor a vehicle that isn't in your DMS, click here. In order to begin the process of funding a vehicle, click "Request Funding" ...