How do I set up or cancel automatic payments for my Lincoln Automotive Financial Services account? ?

The automatic payments service deducts the current amount due from your bank account, on the monthly due date.

To be effective for the next monthly payment, the account cannot have a previous payment due and enrollment must be completed before 9:00 p.m. ET, two or more business days prior to the due date.

If you choose to enroll in automatic payments, you must consent to receive paperless statements. However, you are welcome to view online statements at any time through the "Transaction History" section of Account Manager.

To enroll in this service, please follow these steps:

1. Sign in to Account Manager.
2. Select "Turn On" next to Automatic Payments off. Then select "Set Up Autopay".
3. If you have not already added a bank account, you will need to do this now by selecting the "Add New Bank Account" button.
4. If there are two bank accounts added to the account and you want to use the bank account that is not the default one, select the drop-down option under payment method.
5. Click on "Turn On Automatic Payments." You will receive a message confirming you have successfully enrolled in automatic payments and when the next automatic payment is scheduled.

You will receive an email confirmation of your enrollment in automatic payments.

Debits will continue until the contract is paid in full or you request cancellation. If the due date falls on a non-business day, the debit will occur the next business day.

NOTE: Any changes or cancellation to the service must be completed before 9:00 p.m. ET, two or more business days prior to the due date.

Unfortunately, you cannot choose the automatic payment amount. The automatic payments service will deduct the invoiced amount on the monthly due date. If you want to make additional payments, you can select the Principal Only option within Account Manager.

To cancel this service, please follow these steps:

1. Sign in to Account Manager.
2. Select "Manage" next to Automatic payments on.
3. Select "Edit Automatic Payments" from the Automatic Payments page.
4. Select "Turn Off Automatic Payments".
5. Select "Yes, Turn Off" from the next pop-up message.
6. You will receive a confirmation message, "You have successfully turned off automatic payments".

Additional Info

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How do I make a principal-only payment?