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ACH recurring payments will be pulled on the date due, but any weekend or holiday due dates will be pulled on the next available business day.
Under the Billing and Payment Section in your EverBright Portal, click “Go to Payment Dashboard” and log into your account.
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2. If you are a new user, please provide the following for your first time sign on (found on invoice):
Agreement Number also known as your Contract ID or Loan Number (XXX-XXXXXXX-XXX)
Invoice Number or Statement Number (XXXXXXXX)
Zip Code
Click Register to continue
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Click here for detailed instructions on how to pay automatically online (“Register for ACH“)