1. You will need to enter your First, Last Name and Email.
  2. Then select Next.

Register for Payment Portal Screen

  1. In window number 2, you will need to enter your Member Number.
  2. Enter your Birthday in the format of 00/00/0000.
  3. And enter your Last Four of SSN.
  4. Then review the Terms of Service and check the box if you agree.
  5. And select Next to proceed.

Register for Payment Portal Screen

  1. In window number 3, you will need to Create a Password and Confirm the Password.
  2. Then select Next to proceed.

Register for Payment Portal Screen

  1. Window number 4 is the successful processing message. You can either select Continue to proceed into the portal or Close to go back to the portals homepage.

Register for Payment Portal Screen

  1. Once you log into the portal, the homepage will have the following available:
    1. Accounts & Loans – which allows you to Setup AutoPay and Pay Now for all loans opened with Robins Financial and shows the current Amount Due for each loan.
    2. History – shows all of the payment history for each specific loan made in the payment portal.
    3. Profile – allows you to change your Email, Password and add additional Payment Methods.

Payment Portal Main Screen

  1. Follow the below steps for the Pay Now option:
  2. Select which Account the funds will be transferred from. (If there are no accounts available the drop down will show Add Another Payment Method)
  3. Enter the Payment Date in the format of 00/00/0000.
  4. The Summary section shows the Payment Date, Amount to Pay, any Fees accrued and the Total Payment amount.
  5. Add Another Payment Method drops down from Account, behind this drop down is where you will enter the Payment Amount:
    1. The Account Type will allow you select from a Personal Checking or Savings also a Business Checking or Savings. You will select which one corresponds to their external Financial Institution.
    2. You will need to enter the Name on Account for their external Financial Institution.
    3. You will need to enter the Routing Number for their external Financial Institution.
    4. You will need to enter the Account Number for their external Financial Institution.

Payment Portal Payments Screen

Payment Portal Account Linking Screen

  1. Follow the below steps for the Setup AutoPay option:
  2. Select which Pay From Account the funds will be transferred from. (If there are no accounts available the drop down will show Add Another Payment Method)
  3. Enter the Payment Amount.
  4. Select the payment Frequency; Monthly, Every Two Weeks or Weekly.
  5. Select the Start Date
  6. Select the End Date; Until You Cancel or On a Specific Date.
  7. Add a check mark if you wish to have the transfer Process Before the scheduled date, if the selected date falls on a non-banking day. If this is not selected then it will process on the next available banking day.

Payment Portal Payment Confirmation Screen

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