We make paying your Quality Acceptance retail installment contract easy.
Below are electronic, traditional and alternative payment methods for you to choose from.
If you would like to make electronic payments but prefer to make them yourself each month, you can easily do that in a few simple steps by using Pay Online Now. Once signed up you can view your payment history and save the bank accounts you use most often so you can use them the next time you make a payment. Making a payment online is a quick and easy way to save you time and money.
How to pay online
Log in to Pay Online Now. You will need your 9 digit account number. Please be sure to include the dash. Example: 123-456789
For the password you will need the last 4 digits of your social security number.
Please verify your contact information.
Enter the amount you want to pay and select the date when the payment will be debited from your account.
There will be an option to pay with your bank account.
To pay with your Bank Account / ach: Please be sure to have the bank routing and account number available.
Once all fields are completed please be sure to review all submitted information.
In order to receive an email confirmation of payment please insert your email in the designated field.
Pay with your debit card at any branch locationFind a Branch >
* No transaction fee with debit card payments.
Setup automatic withdrawal from your checking account to pay your retail installment contract on time monthly by calling:
1485 Quality Acceptance
*A fee is charged by the provider.
Pay your Quality Acceptance account with cash today with Pay Near Me.
*$4.99 processing fee with each transaction.
Send check, money order or cashier’s check to:
Attn: Payment Center 14546 Hamlin Street, 3rd Floor Van Nuys, CA 91411
Bring your payment into any of our branch offices.Find a Branch >
Pay with a check over the phone:
Please write your account number on all checks and include the tear-off portion of your statement with all payments.
Avoid late charges by making your payment for the total amount due on or before the due date, please allow 5-7 business days for mailing time. Payments are not considered paid until the date that they are received.
Any check payment instrument in an amount less than the full balance due that you send us marked as "paid in full" will be deposited and credited to your account but will not obligate us to release you from your debt unless the payment is sufficient to fully satisfy your account balance with us as of the pay date we receive such payment.
We report information about your account to credit bureaus on a monthly basis. Late payments, missing payments, or defaults on your account may be reflected in your credit report.
As required by law, you are hereby notified that a negative credit report reflecting on your credit record maybe submitted to a credit reporting agency if you fail to fulfill the terms of your credit obligations.