It’s easy to do business with Synchrony. Your consumer financing program can help drive and convert traffic to grow your business.
Get started today.
Business Center is where you’ll run your financing program, completing tasks like submitting credit applications, processing sales, running bank reconciliation reports and more to help grow your business
Your 9-digit or 16-digit Synchrony Merchant ID Number (MID) provided in your Welcome Email.
Your bank account number to connect your account so that Synchrony can fund your financed sales.
You’ll get a call from us to confirm you understand the information you’ve reviewed and offer additional training.
Synchrony provides free signage to promote your financing program. You’ll receive instructions, plus other printed materials, in the mail.
Stay current and compliant with your financing program with tips and techniques to help you and your team:
Build financing into your sales process Confidently respond to customer hesitations Learn how to expand deferred interest
It’s quick and easy for customers to apply for Synchrony financing. Review these steps to understand the application process for you and your customers.
Click through the navigation below to see each step.
1: Select “Sales Tools” from the top of the page and choose “New Credit Application” from the drop-down menu.
2: Select a financing program from the drop-down menu that the application will be applied to.
3: Enter your Employee ID (optional) and click “Next.” Certain financing programs require this information.
4: Collect and enter the applicant information.
5: Select “Sales Tools” from the top of the page and choose “New Credit Application” from the drop-down menu.
6: Select a financing program from the drop-down menu that the application will be applied to.
7: Enter your Employee ID (optional) and click “Next.” Certain financing programs require this information.
8: Collect and enter the applicant information.
Your browser does not support the video tag.It’s simple for your customers to use Synchrony financing to make a purchase. Once your customer is approved, process the transaction to complete the sale.
To process a sale, follow these steps
1: At the top of the page, select “Sales Tools.” Choose “Enter a Transaction” from the drop-down menu.
2: Select a financing program from the drop-down menu that transaction will be applied to.
3: Choose your transaction type.
4: Enter the customer’s account number. You can swipe their card, key in the number manually or look up the account.
5: Select if the card is present or not present. Select the “Next button.
6: Enter the purchase amount.
7: Enter the first and last name of the cardholder. (If you looked up the cardholder’s account, their name will appear. You may need to select the exact name that matches the cardholder.)
8: Trans/Promo Code: Enter the desired 3-digit promotion code to use with this transaction. If a preferred list of promotions has been set up for use, choose the desired promotion code from the drop-down menu.
9: Select the “Next” button. The transaction has been submitted!
