Payment FAQs

You can review your invoice and payment history online at MyMarlin. You can also request documents online with MyMarlin.

Marlin offers you many flexible ways to make payments on your lease and loan contracts. You can make one-time or recurring payments in the following ways: Online via MyMarlin By telephone: 1-888-236-2409 –Please note a convenience fee is applied. By mail: PO Box 13604, Philadelphia, PA 19101-3604

Payments are scheduled pull up to three (3) days prior to your due date.

Invoices are mailed 22 days prior to each due date. Invoices are available via MyMarlin the next day after they are generated. Please note that invoicing defaults to paperless once registered online. Click on settings to continue the paper invoicing option if you prefer to continue receiving hard copy notices via mail.

Contact us today by telephone at 1-888-236-2409 or via email at [email protected].

See Payment Hierarchy

See Payment Hierarchy

Please refer to the reverse side of your invoice for additional items that may be applicable to your contract.

Please contact us by telephone at 1-888-236-2409 or [email protected] to confirm if this is applicable to your contract.

Please contact us by telephone at 1-888-236-2409 or [email protected] to confirm if this is applicable to your contract.

The payoff may include additional items to complete the financial obligations on the contract.

First, log in to your MyMarlin account. Then, confirm if you have set up a threshold/amount withdraw in autopay settings, whether or not the threshold entered is enough to cover the amount invoiced, and that you manually paid the current invoice at the time of set up for autopay.