Wholesale Broker Portal

Includes articles on navigating and using the Wholesale Broker Portal.

How do I import my 3.4 MISMO File?
How do I input my NMLS ID?
Do I have to enter a contingency date?
What date do I put in for my Settlement Date?
What if I use a 3rd Party Processing Firm?
What do I enter under Other Details in Process Info?
What do I put in for Number of Units?
How do I order credit?
How do I know that the credit report was ordered?
My credit report order status shows an error, what do I do?
I received an error stating that the borrower is not the owner of the home, what do I do?
Why is the system showing 0% DTI?
I received an error regarding my employment section.
What is Residual Income (50% DTI)?
Why do my closing costs show as $0?
How do I enter rental income?
Did the borrower(s) give E-Consent?
Have my borrower(s) E-signed their initial disclosures?
How do I get a copy of the loan approval?
How do I obtain a copy of the signed closing package?
How do I buy down the rate?
Where do I enter my compensation?
What is causing my DTI to be too high?
DTI exceeds guidelines, what changes can I make to qualify?
Where can I find how much the new payment is going to be?
I'm receiving Exceptions when trying to proceed with the application, what do I do?
When attempting to order credit, No Authorization Received pops up next to the borrower(s) name, is that ok?
What are the current turn times?
How do I locate who is working on my loan?
How do I know if the loan has funded?
How do I obtain a copy of the broker check or wire confirmation?
How do I upload conditions?
How do I know if the Closing Disclosure has been sent out?
What's the status of my loan?
How do I correct borrower chosen title error on lock screen?