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Solution home
User Guides
User Settings Setup
8
Getting Started (Accessing User Settings)
Uploading Your Profile Image
Entering Individual State Licenses
Setting a Team to Automatically Assign Processors and LOAs
Entering Credit and AUS Credentials
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Company and System Setup (for Admins)
13
Getting Started (Accessing Company Settings)
Uploading Your Company Logo
Entering Company State Licenses
Adding Lenders in Arive
Customizing Your LOS and POS URLs
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Loan Origination System (LOS)
13
Creating a New Loan File
Adding a Processor or LOA to a Loan File
Split or Merge Applications and Credit Reports
Ordering / Re-Issuing a Credit Report
What is Loan Registration with Lender?
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Products & Pricing Engine (PPE)
2
How do I Generate a Pre-Approval Letter in Arive?
Creating an initial fee worksheet from product and pricing
Consumer Point-of-Sale (POS)
3
Which Loan Officer Receives a Loan from the POS?
Inviting Borrowers to the POS
POS Configurations