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
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