Enter the loan that needs to have credit ordered/imported.
Select “Order Credit” on the left hand side under the Loan Actions section.
Select your Credit Provider, if reissuing an existing credit report select the appropriate request type and enter the reference number for the existing credit report.
Under the Provider Details section, enter the required user information for your credit provider.
Once all required information has been entered select the “Reissue Credit” or “Order Credit” button in the lower right-hand corner of the page.
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