Your customer number is located on your monthly statement. It is the 10-digit number in the field labeled "Account Number" in the Account Information section.

You may also call (866) 464-0269 and speak to an agent.

To register your account online in the Customer Portal, follow the steps below.

1. Go to myglsloan.com
2. Select Enroll Now button
3. Enter the below information exactly as it is on Welcome Packet or Monthly Invoices:
1. First Name
2. Last Name
3. Email address
4. Confirm Email address
5. Confirm that you are not a robot
4. Select Continue
5. Create and confirm password using the listed specification.
1. Read and agree to Terms and Conditions
2. Click on link in verification email
3. Confirm password
4. Set up four security questions
6. Log into Portal account
1. Enter Security Code from email (is very time sensitive)
7. Fill in information exactly as it is on Welcome Packet or Monthly Invoices to link your Portal account to your GLS account.
1. Enter Name.
2. Enter Account Number
3. Enter Last Six of Vin
4. Enter Account Zip Code
5. Enter Social Security Number
6. Click Submit

You may also call (866) 464-0269 and speak with an agent.

If you have registered your account, you can update your personal information in the Customer Portal. Sign in, then go to My Information, select Edit and make the desired updates. Once updated, select Submit.

You may also call (866) 464-0269 and speak with an agent.

If you have registered your account, you can view your payment history in the Customer Portal. Sign in and select the Payment History tab.

You may also call (866) 464-0269 and request a copy of your payment history and amortization schedule to be emailed, faxed or mailed directly to you.

If you have registered your account, you can view past statements in the Customer Portal. Sign in and select the Statements tab.

You have many payment options:

• Free Online/Mobile Payments: If you have registered your account, you are able to make web and mobile payments using your account information (i.e. account and routing number) or a debit card in the Customer Portal. These can be scheduled as a one-time transaction on the One Time Payment tab or on a recurring schedule on the Recurring Payment tab.
• Free Automated Phone Payments: To access free automated phone system, please dial (888) 798-3783.
• By Mail: A cashier's check, money order or personal check along with the payment coupon included in your monthly statement to:
  Global Lending Services
  PO BOX 935538
  Atlanta, GA 31193-5538
• MoneyGram:
• Pay to: GLS PAY
• Receive Code: 11998
• Note: Include your account number with your payment
• Western Union:
• Pay to: Global Lending Services
• Code City: GLS
• State: SC
• Note: Include your account number with your payment
• Agent Assisted: Call (866) 464-0269 to make a payment with an agent.

We offer a free automatic withdrawal directly from your checking account, savings account or debit account. Please have your Global Lending Services account number available.

You may also call one of our customer service representatives at (866) 464-0269 for assistance.

• Regular Mail: If you wish to send a payment in the form of a personal check, cashier's check, or money order via regular mail, please send it to:
  Global Lending Services
  PO BOX 935538
  Atlanta, GA 31193-5538
• Print your account number on your check or money order
• Do NOT mail cash
• Please allow 5-7 business days for delivery
• Overnight/Certified Mail: If you wish to send a payment in the form of a personal check, cashier's check, or money order via overnight mail, certified mail or Next Day Air, please send it to:
  Lockbox Services Box #935538
  Global Lending Services (GLS)
  3585 Atlanta Ave.
  Hapeville, GA 30354
  • Print your account number on your check or money order
  • Do NOT mail cash

Yes, we accept payments from personal checking or savings accounts, prepaid cards (Some prepaid cards are structured to make payments only by swiping at a terminal. If that is the case, we cannot use them to process payments) and debit cards via telephone. Have your account number available and call our free automated phone system at 1-888-798-3783. Any payment made using the automated system is processed free of charge. To make a payment with an agent, call us at 1-866-464-0269.

For your payment to post to your account effective the same day it must be made before 7:00 pm EST. Payments made after 7:00 pm EST will post to your account effective the following business day.

Each financial institution has unique timelines for processing and posting financial transactions. Please contact your financial institution for details.

Yes, a third party can make a payment on your account. They will need to access the GLS Website here and select Guest Pay. To make a payment the "Guest" will need your account number, the zip code associated with your account and a valid email for confirmation purposes. (The email does not need to match the email associated with the account.)

If your payment does not clear the first time, it may be submitted again, provided your financial institution will allow it. If the second attempt to draw funds fails, it may be considered an Insufficient Funds transaction.

Late fee timeframes and amounts are dependent on state guidelines and the terms of your contract. Please refer to your contract.

You are allowed one due date change during the life of the contract. The account must be current with a minimum of one full payment posted, and the new due date cannot exceed more than 14 days from the original due date. To request such a change, please call one of our agents toll-free at (866) 464-0269.

Global Lending Services loans are standard simple interest loans. Any payment made in excess of accrued interest and fees will automatically lower your principal. This will lower the daily accrual of interest on your loan and may allow you to pay off your loan in advance of the scheduled term.

The easiest way to view your loan payoff balance is through your online Customer Portal account. Sign in. Select the Request Payoff Tab.

You can also obtain a payoff balance by calling (866) 464-0269.

A simple interest loan accrues interest daily from the day the contract is signed until the day it's paid off. The daily interest accrual is based on the remaining principal, interest rate and number of days in the year. As the principal is paid down, the daily interest decreases. Consistently making payments early can reduce the total cost of the loan. However, frequent late payments may lead to a higher total cost of the loan.

Payments are first applied to the interest that has accrued on your account since your last payment. We then apply the rest of your payment towards principal. Any funds paid in excess of your monthly installment amount first pay outstanding fees and then are applied to the principal.

(Principal Balance x Contract Interest Rate) / (days in the year) = Daily Interest

Example: ($10,000 x 18%) / 365 = $4.93 per day

The certificate of title or lien satisfaction is sent to the authorized party in accordance with state specific regulations after the payoff has been posted to your account and the account is paid in full.

State transfers are initiated by your local DMV office. Any request for Global Lending Services documents or authorizations should be faxed to our Title Department at 716-616-5753.

Initial titling and registration are handled by the selling dealer. Please contact them for additional information.