Client Portal

Client Portal

The Client Portal provides you with basic information about your Ready loan. Watch the overview video to learn more. Key features include:

  • Loan Payoff Info
  • View Next Payment
  • Payment History
  • Loan Documents

Client Portal Tutorial

FAQ

Yes, each loan is listed on the "My Accounts" page.

Payment allocations can be found on the "Transactions" page. If you require a download of this information, please reach out to maricris@readytofund.com or call her directly at 609-542-1713.

Written instructions coming soon. Thank you for your patience.

No, all payoffs need to be made by wire transfer.

To avoid an additional week of Deferral Fee charges,  wire the payoff before 4pm ET on Friday. The Weekly Deferral Fee is assessed each Monday at 12:01 am ET.

No, we never charge a pre-payment penalty.

Yes, we allow clients to hold our multiple loans simultaneously.

You can contact Jane or Jedd on our Client Relations Team directly at jane@readytofund.com or jedd@readytofund.com.

If you are facing short-term cash flow issues and are unable to make the required weekly payment, please contact Jane or Jedd on our Client Relations Team directly at jane@readytofund.com or jedd@readytofund.com.

If you need to change information, please contact Jane or Jedd on our Client Relations Team directly at jane@readytofund.com or jedd@readytofund.com.

You can contact Jane or Jedd on our Client Relations Team directly at jane@readytofund.com or jedd@readytofund.com.

Please note that these FAQs are provided for the convenience of our clients and are not intended to, nor do they, amend, alter, or otherwise change the terms and conditions of the Agreement(s) between the parties.