Help Center

Use the Billing/Services tab to view billing amounts, enable UCDP/EAD submissions, assign an internal manual reviewer to orders, customize product lists, se...

The Commercial section allows you to manage your commercial order workflow by providing settings specific to commercial orders. This section of the settings...

To add a new division to your lender company, move to the Relationships screen, view the Divisions tab and click the Create Division button. Enter the ...

The system provides you with the option to configure and collect additional borrower fees (such as credit report fees) at the same time the borrower uses th...

Most lenders have separate divisions, branches, and/or departments for different processes or product lines: commercial lending and residential lending; hom...

If you ever need to change the company or division name, or update an address or phone of the division, click the Edit Division button. The fields will b...

A majority of the power of the system comes in the form of Settings. Settings let you configure the system exactly the way you want so that it adds efficien...

Submitting appraisals to UCDP/EAD through the system can help streamline your appraisal business by submitting UAD-compliant appraisals to the Uniform Colla...

Within the General Settings of a division, lenders can upload a standard Borrower ROV Disclosure letter that will automatically be sent to the borrower upon...