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Log in to their Sighten Account as Sighten Admin - first check 'organization settings' > partnerships. If you see any of the integrated financiers listed, then confirm integration status by navigating to configuration settings > financing products - choose "active" then look at parent products' "integration status" under the Product Attributes heading
If yes, then send them a note indicating that the integrated financing is already active on their account. Send them links on how to use it and how to schedule training (note - there are sample emails in the SOPs for each integrated partner that can be modified for this purpose. How to process new and changes to financier and other integrated services
If no, then send them the link to apply to the respective financiers
Application links/process found in each Financier KB articlefollowing process here: How to
Process Financier and Channel Manager Partner Requestshelp a customer apply for integrated financing and other integrated services