ACCOUNT LOGIN
User ID
User ID / Password Help

Getting Online Guide

Card Services


divder_line
<br>

divder_line divder_line divder_line
sidebar_background_extend

Payment Options

Clients can make monthly interest payments or additional principal payments in the following ways:

By ACH
Payments can be automatically deducted from the client’s external checking account.  Please complete the ACH Loan Payment form.  If funds are not available to cover the entire interest payment due, attempts to fulfill the payment will continue for 9 business days, after which time the account will fall into a delinquent status.

By Wire Transfer
Instructions: The Bancorp Bank
Wilmington, DE 19809
ABA Number 031101114
Account Number 1119100 
FBO Account Title/SBLOC Loan Number

By Check
Please make check payable to The Bancorp Bank 

Mail to: The Bancorp Bank
Attn: Loan Operations
409 Silverside Road, Suite 105
Wilmington, DE 19809

IMPORTANT:
Please specify on the check memo line or on the wire transfer form (Part 2: Reference) how the additional payment should be applied to the loan account: 

  • Regular payment

  • Regular payment plus additional principal payment

  • Principal payment

  • Payoff and keep account open

  • Payoff and close account 

By Interest Capitalization
Clients have the option to capitalize the interest on their SBLOC. Instead of paying the monthly interest on the line, clients can authorize us to capitalize the interest payment, adding it to the loan principal. Note: This may significantly increase the overall cost of borrowing. Advisors should discuss this option thoroughly with clients.

Interest Capitalization Form 

For any questions about payments, please call the Client Experience team.