USING iMP (LO AND OPERATIONS)
- Setting up MI Integrations (Arch and Radian)
- Filling Out the Investor Matrix Template for the LPC
- Setting up Role Management
- How to Utilize Vendor Manager
- How to Utilize Credential Manager
- How to Change a User Password as a System Administrator
- Guide for New User Set-up
- Adding New Loan Products Through Imports, Duplication and Add Product Functionality
- What actions cause a re-price in iMP?
- How to run AUS (Automated Underwriting System)
- Understanding Cash Out and the Purpose of Refinance Fields
- Navigating the Loan Mega-Menu Restructure
- Understanding the Demographics Questions (HMDA)
- Adding Auto-Email Notifications
- Updating and Classifying a Signed Disclosure Package with Intent to Proceed (ITP)
- Understanding Closing Disclosures (CD) and Loan Estimate (LE) Sections within Closing Cost Details
- Navigating to USDA Center
- How to Edit Single Premium Mortgage Insurance (SPMI)
- Locating the Product Identifier on Ineligible Products List
- Utilizing Loan Product Configuration (LPC) Functionality as the Product Admin
- Understanding Impound Taxes and Insurance Months of Reserves
- Understanding the Global Contacts Enhancement
- Understanding the FHA Center County Lines Enhancement
- Utilizing Fee Manager Functionality
- Utilizing Email Management Functionality
- Where does the Branch Address show up in my Disclosures Package and in my LOS?
- Understanding the Update Price & Fees Enhancement
- Understanding Bundled Fee Exports
- Utilizing Appraisal Management Functionality
- How to Utilize Reissue Credit Functionality