Establishing a pre-owned credit line
- Request a pre-owned credit line from your Polaris Acceptance account manager.
- If not already uploaded for ACH Funding, complete and return “Bank Account Funds Transfer Set Up” form.
Completing the “Online Loan Request” form
- Enter the following information in each respective box:
- Dealership name
- Dealership number
- Your name
- Your email address
- Using the drop down menu, enter:
- Product type
- Product year
- Product model
- Serial number
- Based on the type of loan you’re requesting select:
- 100 percent for trade-in units1
- 85 percent for pre-owned units
- Enter the dealer purchase price and NADA value in the respective boxes.
- Wondering what the NADA value is? Refer to the NADA link above the “NADA Value” box.
- If you wish to submit more than one unit, click on “add another unit” at the bottom of the screen.
- Click “application of loan proceeds” and select all that apply.
- Chose type of payment applications and indicate the payment detail in the field provided. Add further fields as needed based on the number of units noted in Step #5.
- Each payment link must have a dealer number. Each payment is assigned to each dealer number.
- Please select “yes” to accept the agreement.
- Select “save as a draft’ to return to the form later without submitting. Or if you’re finished, click “submit loan request” for processing.
- Following your submission, you will receive an confirmation note at the email address you entered in Step #1.
If you experience any issues attaching the documents, please reach out to your account manager.
1 If selecting trade-in, you must attach the unit(s) Bill of Sale using the purple attach button. If you experience any issues attaching the documents, please reach out to your account manager.