Payments - Financing Made Easy - Roadrunner Financial

If you are experiencing financial hardship as a result of COVID-19, please contact us to discuss how we can help.

Online

To pay your bill online, just simply login to your account and pay.

Phone

Call (833) 288-1367 and press 2 to pay using our automated system.

Mail

Mail your check to: Roadrunner Account Services, PO Box 167888, Irving, TX, 75016

Set-Up Automatic Payments

Set up autopay by completing a short form and we’ll process your request within three business days.

COMPLETE FORM

One-Time Due Date Change

For a one-time selective due date change please complete a short form,
and we’ll process your request within three business days.

Payments and Billing

What are acceptable forms of online payment?

You can pay through your bank account or debit card.

When is my first payment due?

Your first payment on a Roadrunner Financial loan is due approximately 30 days after your contract is generated.

How can I sign up for automatic payments?

Set up autopay by completing this short form and we’ll process your request within three business days.

What verification is needed for phone payments?

You can quickly verify yourself with your Loan ID and zip code.

I have questions about payments.

Call: (833) 288-1367,
Monday – Friday, 8AM – 5PM CST
Email:
customerservice@roadrunnerfinancial.com.

I have questions about my title.

Call (833) 288-1367
Monday – Friday, 8AM – 5PM CST
Email:
titledepartment@roadrunnerfinancial.com

What are your payment hours?

24/7!

What are your hours of operation?

Our servicing hours are open Monday – Friday from 8AM–5PM CST, Saturday from 8AM–12PM CST, Closed Sunday.

My Account

How can I find my account number?

Approximately 3 days after your loan boards to the Roadrunner Account Servicing platform, you will receive your account number via email and USPS mail in your Welcome Packet. In addition to your new account number, you’ll receive your first Billing Statement, instructions for online access, and payment options. The Welcome letter Packet is emailed to the email address you provided during the electronic contract signing and to the physical mailing address on the contract.

How do I login as a new user?

Instructions:

1. To begin select Login and click on forgot password.

2. When prompted enter the email address you provided during the electronic contract signing.

3. A temporary password will immediately be sent to your email address on record. (check spam) if not immediate.

4. Upon receipt of the temporary password return to the portal login screen. For your USER ID, enter your 6-8-digit account number as follows: If you are the primary borrower enter 999999-primary or 999999-secondary if you are the co-borrower respectively, followed by the temporary password provided.