Site Code: HIRES
Manually change to eCLose : Yes
USERNAME: ESIGN@mortgagelaw.com or esign@ecloseplus.com
PASSWORD : Polunsky2019!
Receive email and click link to access the docs
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
Review the docs and CTRL-C to copy the loan number
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 HIRES
Enter the last name and CTRL-V the loan number and then tab, the loan number should be green
Enter the closing date, check eClose and eSignable
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 HIRES-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
If loan DOES ALREADY EXIST confirm it’s complete with doc prep and click the ADD status button and choose received and check ASSIGN TO ESIGN
Type ECLOSE in the box and paste any other address CC’d in the order email here and then hit 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 HIRES-name-1231313 / Always follow this syntax BANK-BORROWER-NUMBER
Order is loaded