IMPORTANT INFORMATION - READ BELOW.

All Skip-a-Pay communications will be sent via email. You'll receive the following emails below.
- Received Application (Immediately upon submission)
- Pending Processing or Denied (within 1-2 business days)
- Processed or Not Processed (no earlier than 20 days before your due date)
Full loan account #'s must be provided. Incomplete and/or invalid loan #'s will be REJECTED.
Funds must be available in my primary Share/Savings Account at the time of submission; if not, the Skip-a-Pay request will be REJECTED without notice.
Pending Skip-a-Pay Applications: Please note our system will automatically process your extension 20 days prior to your loan due date as long as qualifications are met. Example: Payment due date of July 30 should attempt to process on July 10.
Only the loan accounts communicated in the email you received may be eligible.