- Once signed into the Main page of our online portal, under the Tools section choose Total cost for borrower.
- The total cost for borrower screen will appear. Enter first name, last name, SSN and/or loan/ref # to search for all ordered procuts for a particular borrower or loan and click Search. A list of all products ordered for the borrower/loan will appear on a list. Check/Uncheck the check box next to each item you would like to include or not include in the total invoice. Lastly, click View Invoice.
- A popup window will appear with a customized invoice that you may Print or Make a Credit Card Payment on.
Please contact support@kcbcredit.com if you have any questions.