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

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.

Account Manager Online

Turn On Automatic Payments

1. Go to accountmanager.lincoln.com.
2. Click Sign In to enter your username and password.
3. If you have a Lincoln account, use those credentials.
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”.
6. Select Update across from Payment Method to choose which bank account to pay from (if none set up, choose Add New Bank Account). Once a bank account is selected or a new bank account added, click Update.
7. Click Agree and Turn On.
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. Go to accountmanager.lincoln.com.
2. Click Sign In to enter your username and password.
3. If you have a Lincoln account, use those credentials.
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 Turn Off Automatic Payments.
7. Select Yes, Turn Off on the pop-up message.
8. Review the confirmation message, "Automatic Payments Are Off".

Notes:

• 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.