Existing Borrowers - Make a Payment

Make a one-time payment through our online portal 24/7 with your Bank Account.
    •Log on to www.borrowersviewcentral.com (or click the blue tab to the right that says “Borrowers Servicing Portal”)
               Company ID: VCI
               User ID: your loan number
               PIN: Last 4-digits of the primary borrower’s social security number on file

    •To make a payment, click the link “Make a Payment” under Payment Information.

• • Please double check that the First and Last name match the account information being input
  • Under Payment Method, click “EFT”, Electronic funds transfer
  • Enter the Account and Routing Numbers
  • Make sure the payment amount is the correct amount
  • Once you have double checked all the information you are ready to Submit Payment
    ************Payment will reflect on your account within 24-48 HRS***************

Make payments that are automatically withdrawn from your account every month. Contact Loan Servicing to get set up.

•Complete an Automatic Clearing House (ACH) form  and send it back to our Loan Servicing Department so we can get you set up for monthly recurring withdrawals. Download ACH Form (PDF)

Contact the Loan Servicing Department with any questions about our portal or ACH options.
servicing@val-chris.com | Phone: 949-252-8020 | Fax: 949-252-0154