Electronic Check Payment
Complete the form below to submit an electronic check payment under your lease or loan agreement with Susquehanna Commercial Finance, Inc.

By submitting this agreement, you (the obligor under your lease or loan agreement) authorize Susquehanna Commercial Finance, Inc. (the obligee under your lease or loan contract) the right to issue a one-time E-Check to your bank. Your authorization on this agreement will give Susquehanna Commercial Finance, Inc. the right to present a check to your bank for your lease or loan payment.

* indicates required field

Customer Information
In the spaces below, please enter the customer contact information.
Contract #: *     
Name: *   
Phone: *   
Email: *   
Check Information
In the spaces below, enter the information for your checking account, financial institution and payment amount.
Name as it appears on Check: *   
Bank Name: *   
Routing #: *     
Account #: *   
Check Memo:
Total Payment Amount: * $     

Note: All e-check payments submitted after 3pm (EST) or on weekends will be processed the next business day.

Please press submit button once. Pressing this button multiple times may result in multiple payments being deducted from your bank account. Thank you.