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ACH Payment Terms and Conditions

By choosing to pay OneMain by ACH, you agree to execute this transaction electronically and authorize OneMain Financial or its nominee, to electronically debit the bank account that you have specified in the Payment Details section above to make the payment set forth above.

You agree and acknowledge that (1) you will be responsible for the payment if the electronic debit fails due to insufficient funds in your bank account or for any other reason; (2) Lender can stop processing debits at any time upon adequate notice and you will make your payments directly; and (3) you have received a copy of this authorization.

You understand that Lender may cancel this ACH authorization if two or more debit entries are returned unpaid or uncollected or if any single debit is returned for an administrative reason such as a closed account or an invalid or unlocated account number.

You are responsible for sufficient funds and may be subject to additional fees or charges if the payment is returned.

Please logon to your online account at or call us at (800) 742-5465 at least 1 business day prior to any scheduled payment to make changes or revoke this authorization.

Lender reserves the right to terminate or change the terms of this program at any time.