How the Michigan Process Works
1
Step 1
Collecting your current account picture, including unsecured balances and monthly cash flow.
2
Step 2
Matching your profile to a Michigan-capable fulfillment partner with the right program model.
3
Step 3
A connected call where your options are reviewed in plain language, including likely tradeoffs and expected documentation. If timing is outside lawful call windows, your request is queued for the next compliant callback slot.