How to change existing integrated financing products
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Each financier has its own process. Click the links below for processes related to each. There are varying levels of automation, so please carefully review the respective processes. These requests will typically come in as a SS ticket from the financier - after the customer has already applied and been approved by the financier.
If the customer has not yet applied - or is already approved with the financier - but wants to add it to their Sighten account, please use the instructions here (add link):
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