Site Code: ACB
Manually change to eCLose : Yes
USERNAME: ESIGN
PASSWORD : Polunsky2019!
Receive email and click link to access the docs
Enter property address #
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 ACB
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 ACB-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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