[NOTE] If someone gets denied there is NO hard pull - if someone gets approved then they will have a hard pull! Make sure they are ready to accept the offer if approved.

Step 1: Log into Cope Cart - Hover Over Correct Product → Click Phone Offer

(To change product amount → Go to: One time payment → Change amount) ​

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Step 2: Get Client Address Data & Fill this Out (DO NOT PUT YOUR INFO - THIS SHOULD MATCH INFO OF ACTUAL APPLICANT)

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Step 3: Click on Send Form for Payments

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Step 4: Select the PayPal Option → Confirm

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Step 5: Take Link and SEND to Client

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Step 6: Have Client Select Paypal After Opening Application Link & Continue

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Step 7: Have Client Enter Phone # or Email

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Step 1: client will see a login process, they enter phone number and enter code that is texted to them

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Step 2: Have them select PayPal Credit and press “Continue to Application” (Review Order changes to Application once you select PayPal Credit)

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Step 3: Have them confirm address or edit if necessary

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Step 4: Then confirm personal details ​

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Step 5: Next page is the Terms page - have them read through if they like (or use whatever word track you use to get them through these parts) and scroll to the bottom - click “Accept Terms and Apply” ​

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Step 6: Next page - “Agree and Apply” ​

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Step 8: If Approved, it will say “Approved” and “Return to Checkout” ​ THEY MUST Click → Return to Checkout AND Select the PayPal Credit option back on the order page to Complete Transaction!

Step 9: They will get a message saying “Thank you for your purchase” then we wait for it to populate in Copecart (takes up to 5 minutes)