- From the Pipeline screen, click on the loan ID of the application you would like to import your DU.
- Once you are redirected to page 1 of the 1003, choose the “Services” tab in the top-left corner and click the “Order Flood” option.
- On the following page, users can choose the flood vendor of their choice as well as the product type. There is also an option to rush the report if users need it faster. Click the check box will rush the report.
- Complete the process by clicking “Order” at the bottom of the screen. A history of your flood report orders will appear below.