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Merchant Portal and Training

Overview

Accessing the Merchant Portal

The Merchant Portal provides access to: 

  • Lease processing
  • Customer lookup
  • Reporting 
  • Training resources 
  • Marketing material 

Common Tasks

  • Submit transactions
  • Review customer approvals 
  • Access funding information 
  • Download reposts

 

Processing Transactions

In-Store Transactions

  1. Verify customer approval
  2. Confirm purchase details
  3. Submit transaction 
  4. Complete lease documentation 
  5. Deliver merchandise 

Ecommerce Transactions

  1. Customer applies online
  2. Approval is issued 
  3. Purchase details are validated 
  4. Lease documents are completed 
  5. Transaction is funded

 

Retailer Training

Selling best practices:

  • Present Uown Leasing alongside other payment options
  • Focus on affordability and payment flexibility
  • Avoid disccussing approval outcomes before a decision is made
  • Follow all compliance guidelines

 

Customer FAQs 

How long does approval take? 

  • Most decisions are provided within minutes.

Can customers pay off early? 

  • Yes. Customers may have early purchase options available under thier lease agreement.

Who do customers contact for account questions? 

  • Customers should contact Uown Leasing Customer Service