By checking the Payment Authorization Agreement check box and selecting the Enroll in Automatic Payments button, you request and authorize Ford Credit to initiate withdrawals by electronic funds transfer from the bank or credit union account (“bank account”) named, funds payable to Ford Credit. Amount of Transfer: This authorization covers: (1) the amount indicated above (“single payment”) or (2) if indicated, the schedule of payments or other amounts due as described in your finance or lease contract or as listed in your invoice (“automatic payments”). You also authorize Ford Credit to credit your bank account for any amounts due to you from Ford Credit. Principal Payments: By submitting a request to make a principal payment, you agree the principal amount identified will be applied to the principal portion of your obligation only and not to any interest/fees and not to satisfy your monthly obligations. You agree you are still responsible to satisfy your monthly obligations as scheduled until paid in full. Date and Frequency of Transfers: Scheduled single payments will be withdrawn from your bank account on the date selected (“scheduled payment date”). If you authorized us to withdraw each monthly payment (automatic payments); withdrawals will be made on your due date or, in the case of weekends and holidays, the next business day. Pending Single Payment: If your pending single payment does not satisfy your monthly obligation (principal only payment, partial payment, etc.), you will not be able to schedule or make another single payment through Account Manager until your pending single payment has been withdrawn from your bank account or until you cancel your pending single payment. Processing Times: To ensure your payment is made on time, select a payment date that allows for sufficient processing time.

Type of Payment Date/Time of Scheduling Date/Time of Crediting

Single Payments

Single payments must be scheduled prior to 9:00pm EST on the scheduled payment date. Note: a scheduled payment date cannot be a weekend or holiday.

Single payments will be credited to your Ford Credit account on the scheduled payment date. Note: a scheduled payment date cannot be a weekend or holiday.

Automatic Payments

Automatic payments must be scheduled at least two business days prior to your automatic payment withdrawal date.

Automatic payments will be credited to your Ford Credit account on the automatic payment withdrawal date.

 

Canceling Payments: To cancel payments online, please select Cancel Payment link or visit the Payment Options page within Account Manager (depending on the type of payment) and select the stop payment option.

Type of Payment

Date/Time of Cancelling

Single Payments

Same Day Single Payment

If you scheduled a single payment to be processed on the same day your payment request was submitted, you must cancel by 9:00pm EST on the day your payment request was submitted. Note: Same day payments may only be cancelled on the Account Manager GUX website.

Next Business Date Single Payment

If you scheduled a single payment to be processed on the next business day after your payment request was submitted, you must cancel by 9:00pm EST on the day your payment request was submitted.

Other Single Payment

If you scheduled a single payment to be processed two or more business days after your payment request was submitted, you must cancel by 9:00pm EST at least two business days prior to your scheduled payment date. Note: Principal payments may only be cancelled on the Account Manager GUX website.

Automatic Payments

 

If you scheduled automatic payments to be processed, you must cancel by 9:00pm EST at least two business days prior to your automatic payment withdrawal date.

You may also cancel this authorization: (1) by calling Ford Credit at (800) 727-7000, or (2) by mail to: Ford Motor Credit Company LLC. PO BOX 35905, Cleveland, OH 44135-0905. This authorization may be canceled at any time by Ford Credit. Non-sufficient Funds: You will not be charged a fee by Ford Credit for Account Manager transactions unless a payment is returned for non-sufficient funds and then you may be charged a return fee based on your contract and your state's applicable laws and you authorize its withdrawal. Your bank may charge you fees. Payment requests sent to your bank will be submitted twice before considering the transaction failed. Electronic Statements: Statements are issued approximately 17-20 days before your scheduled due date. Once you set up automatic payments through Account Manager, your online billing status will be updated and future statements will be only available electronically (except in NH or IL, in which you will continue to receive your monthly billing statement due to state regulations). If you wish to receive paper statements, cancel automatic payments (if enrolled) and update your Notification Preferences on the Settings page in the standard Account Manager website to reflect “Paper Statements. Your Bank Account Only: You represent and agree that you have the authority to draw or otherwise transfer funds from your bank account. Retain Copy: Please retain a copy of this authorization. Combined Bill Customers: For Combined Bill Customers, certain functions of Account Manager may differ from single-account customers, or may be unavailable. Account Manager statement alerts are not available for Combined Bill Customers. Due to processing time, Combined Bill single payments submitted online must be scheduled at least 2 business days (excluding weekends and holidays) prior to the preferred payment date. To cancel payments online, please select View or Cancel Pending Payment on the Bill Group Overview screen. Notification Preferences and Principal Payment functionality are not available.