- Before pulling credit, setup your credit vendors under Settings >> Vendor Accounts >> Credit.
- From the Pipeline screen, click on the loan ID of the application you would like to view.
- Once you are redirected to Page 1 of the 1003, click on the “Services” tab in the upper-left hand toolbar. Choose “Credit Center”.
- Under “Credit Pull Options” choose your Credit Product and the Payment Source. When finished, click “Order Credit”.
- Once ordered, your credit report will be featured beneath the “Order Credit” button in the section titled “View Credit Reports”.
- Users have the option to move the file to “Withdrawn” or “Denied” from this page by clicking the corresponding buttons at the bottom of the page.