Eagle

Site Code: EAHM

Manually change to eCLose: No

Receive email and click link to access the docs

Password is: Polunsky2019!

Find the name of the borrower in the list and click to access

Next page is the loan detail, CTRL-C the loan number and press the view docs button

While docs are loading go back to ML5 and CTRL-V the number in search in ML5

If loan does not already exist click add and enter the Lender EAHM

Enter the last name and CTRL-V the loan number and then tab, the loan number should be green

Submit

Go back to the now loaded loan docs, and click the floppy disk icon to “save as” and browse to today’s orders folder

File name will be EAHM-name-1231313  / Always follow this syntax BANK-BORROWER-NUMBER

Once saved go back to ML5 and highlight your loan, highlight received and then press edit

Paste the name of the sender and any other address CC’d in the order email here and then hit submit

Order is loaded