You can view your defaulted plan at partial.ly/login under 'Other Payment Plans'.
You will see the option to pay the remaining balance due on the plan.
Yes. In order to reopen your plan with the original payment schedule, any missed payments will need to be processed. Please contact OneStop Billing Team or Partial.ly Support when you are ready to process all missed payments.
If you are unable to pay the missed payments and would like different payment terms, please directly contact OneStop Billing Team. Only OneStop is authorized to make alterations to their plans, such as changing the plan's payment schedule.
If you need different payment terms, please directly contact OneStop Billing Team. Only OneStop is authorized to make alterations to their plans, such as changing the plan's payment schedule.
If you need to use a new payment method, please update your payment method in the In-House Financing customer portal. Once updated, please contact OneStop Billing Team or Partial.ly Support for assistance in reopening your plan.
You will need to directly contact OneStop Billing Team. Only the merchant is authorized to cancel payment plans and process refunds.
We require you to contact us directly to have your plan reopened. If you reached out to Partial.ly Support, they will instruct you to contact OneStop Northwest, along with the our contact info.