The Flex Credit section is where you can draw new Flex Credit funds and see the status of your previous Flex Credit draws that are "Pending", "Funded", or “Repaid.”
Draws can be sorted by column (amount, status, next payment date, etc.) and filtered by status. To sort by a column, click the blue column header (Amount, Status, Draw Number, Draw Date, Next Payment Date, Progress, or Balance). To filter by status, click the blue dropdown next to “Flex Credit Draws” and choose which draws you want to see: All Draws, Pending Funding, Funded and Outstanding, Funded and Repaid, or Repayment Stopped.
When a draw status changes to Funded, payment is made to your account within 12-48 hours. If you selected ACH as your payment preference, the funds should post to your account within 2 business days, though usually ACH transfers show in your account the next business day. If you select a wire transfer and make your draw request before the wire cutoff time (5:15pm ET), the payment will post to your account within the same day. Please note that there is a $15 fee for wires.
If you want to pay off a draw early and cancel all remaining fees on that draw, simply click on the balance of that draw under the Balance column.
Click the "Make Payment" button.
Then click the "Full Balance" option.