Upon approval and customer acceptance of that loan, a payment plan is decided by both the customer and GreenSight Funds. If the customer struggles to make their scheduled payment, they're encouraged to pay as much as possible on their pay date.
GreenSight Funds does permit Renewals or ‘Rollovers’ but we don't encourage this practice.
Our goal would be to help bridge the gap until the next payday without high priced bank fees. Should you feel that you need to renew financing, our renewal process is simple and hassle-free. GreenSight Funds doesn't automatically renew loans. The client must request renewal written down or a telephone request.
Please be advised, all payment change requests must be submitted no later than noon one business day prior to the original deadline. Renewal fees range from $20 to $30 per $100 loaned. The renewal process permits us to move the due date of the loan to another established pay date. We also offer a pay down plan which encourages our customer to cover down 10% or maybe more of principle loan amount on the due date.
Clients can request a brand new loan by submitting a new application on our internet site after the previous loan is paid completely. But we require 3 day waiting period before a brand new loan exists.


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In front of you loan being funded, customers will be contacted with a GreenSight Funds representative to discuss payment dates and a payment schedule.
Payment reminders are sent via email several days prior to the payment is because of notify the consumer and also to ensure the customer has available funds. If the consumer finds they are unable to make the payment, extension fees can be obtained at $5. 00 daily up to a maximum of six (6) days. Standard fees will probably be doubled if the payment is extended beyond the sixth (6th) day for clients on a bi-weekly or bi-monthly pay frequency. Standard fees is going to be halved for payments extended for seven (7) days and doubled past seven (7) days.
*Please note: Failure to notify GreenSight Funds about not enough available funds at the least 24 hours prior to a payment due date, can lead to a non-payment (default) and can incur a $25. 00 Non-Sufficient Funds (NSF) fee charged for your requirements.