Background: A contract holder, homeowner, or an authorized person on behalf of the contract holder may contact support through a phone call, chat, or email that may require assisting in registering for Launch/Account Servicing Portal.
Refrain from providing any information from the Launch Portal such as, but not limited to, the following:
Bill account number
Customer information
Customers should always be referred to Account Servicing for any billing and/or payment related concerns.
Process Overview
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1 |
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Hello, Thank you for reaching out to EverBright. We have transitioned to a 3rd party billing vendor. You should have received an email and/or letter from EverBright with your new account registration information that you can use to set up your online account on https://everbright.youronlineaccount.com/. Please note that you will not be able to access your account using your Social Security number. If you have not yet received your new account number, please reach to our Account Servicing department at 1-833-353-0583, Monday - Friday 5:00 a.m. to 5:00 p.m. PST. Please have the following information available so our Account Servicing department could further assist you:
Best regards, [Your name]
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2 |
To be able to further assist you in sending you a link to your email to register for your Account Servicing portal, please authenticate the following information:
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3 |
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The customer will receive an email from noreply@youronlineaccount.com with subject line: ‘Your EverBright Account Invitation’. The link will allow the customer to activate their online account by creating a user name and password while being able to bypass the DOB/SSN and/or new account number.
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4 | Was the customer successful in registering for their online portal access on Launch Account Servicing Portal?
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Updating incorrect customer information on the Account Servicing Portal
Follow the below process only for incorrect DOB/Date of Birth. Updating Person Information requires documentation/validation for accuracy. For a borrower or cosigner to update their Name (First or Last) SSN, Date of Birth and/or Citizenship Type the following documents needs to be received:
The customer can send any of these documents via their online portal, fax or mail. Once received the Operation Processing team will review and update the account accordingly. |