pfcardprogram com Activate Login : How do I enroll in the Premier Finance Card Program?

To activate your new Premier Finance Card, login into pfcardprogram.com and click on Activate Card, or by calling 833.531.8400, through the PF|CP mobile app, or by scanning the QR code included with your replacement credit card.

pfcardprogram com Activate Login :

1. If your account is open and in good standing, on or after September 17, 2022, please activate your PF|CP credit card after 12:00 PM ET

2. This may be done online at pfcardprogram.com, by calling 833.531.8400, through the PF|CP mobile app, or by scanning the QR code included with your replacement credit card

3. You can begin using your PF|CP credit card as soon as it’s activated

Enrolling in the Premier Finance Card Program will give you free access to your account 24 hours a day, seven days a week. You’ll be able to check your balance, view statements, see recent transactions before they appear on your statement, set up one-time and Auto Pay, download transactions, set Email Alerts and more! It’s an easy way to manage your credit card account.

Enrolling is easy. From the Log In screen, click on the Enroll button located below the User Name and Password input area. Required information includes your first, middle initial and last name (as they appear on your card), your credit card number and expiration date, your social security number, your mother’s maiden name, your email address and the CVV number located on the back of your card. You will also need to choose a User Name and Password.

What are the requirements for choosing a User Name and Password?

A: The requirements for User Names and Passwords are as follows: User Names must be between eight (8) and twenty (20) characters long and cannot contain special characters such as *(){,.<@#$% or spaces.

Password must be between eight (8) and twenty (20) characters long and must contain at least 1 lowercase letter, 1 uppercase letter, 1 number and 1 special character. Special characters are !,@,#,$,%,^,&,*,( and ).In addition, Passwords cannot be the same as the User Name.

A few reminders:

Sign up for Auto Pay and create your new payment schedule to make sure your payments are received on time

Enroll in Paperless Statements and help protect yourself against fraud and identity theft

Select Account Alerts to be notified of your account activity such as payments due soon, balance status, transactions of a certain amount, new statements and more!

What are the descriptions for the fields on the Account Summary page?

A: They are:

• • Current Account Balance: Current balance of account.
  • Available Credit: The unused portion of credit that falls within your credit limit, if any.
  • Cash Advance Credit Limit: The maximum amount of cash advance access assigned to your account.
  • Current Available for Cash: The unused portion of credit that falls within your credit limit that is available for taking cash advances, if any.
  • Total Credit Limit: The maximum amount of credit assigned to the account that can be used for purchases and cash advances.
  • Minimum Payment Due: The smallest amount you can pay on your account. This amount must be sent in by the Payment Due Date to avoid having additional fees charged to your account.
  • Payment Due Date: The date when Minimum Payment Dues must be received in order to avoid having a Late Fee assessed on your account.
  • Last Payment Amount: The dollar amount of the last payment you made to your account.
  • Past Due Amount: The current dollar amount delinquent on your account.
  • Last Payment Credited On: The date your last payment was received and posted to your account.
  • Recent Transactions: Transactions that have posted to your account after your last statement closing date but before the date and time shown on the top of the Account Summary page. These transactions will appear on your next statement.
  • Transaction Date: The date on which a transaction occurred.
  • Post Date: The date when the cash advance, purchase, or payment was processed.
  • Current Amount in Dispute: The total dollar amount of all transactions that are currently being disputed by the cardholder.
  • Current Number of Items in Dispute: The total number of transactions that are currently being disputed by the cardholder.

How do I set up Auto Pay?

A: From the Online Bill Pay screen, choose Set Up Auto Pay. Once there, choose the Payment Account you would like the payments to be made from and what payment amount you would like to set up (Minimum Payment Due on Statement or Last Statement Balance). All Auto Pay payments will be posted on your Payment Due Date each month. If you wish, you can schedule a Stop Date for Auto Pay. Then, click Continue. You will be presented with an overview page, which enables you to review, edit, cancel or submit your Auto Pay and associated Payment Account information. Any time you schedule an Auto Pay, please print the Thank You page for future reference.