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Solution home
User Guides
User Settings Setup
12
User Settings
Updating your Personal Info
Entering Individual State Licenses
Setting a Team to Automatically Assign Processors and LOAs
Setting Pricing Templates
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Company and System Setup (for Admins)
23
Company Settings
Updating your Organization Info
Entering Company State Licenses
Adding Lenders in ARIVE
Customizing Your LOS and POS URLs
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Loan Origination System (LOS)
15
Creating a New Loan File
Adding a Processor or LOA to a Loan File
Split or Merge Applications and Credit Reports
Ordering Credit in ARIVE
What is Loan Registration with Lender?
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Products & Pricing Engine (PPE)
4
Generating a Pre-Approval Letter
Creating an initial fee worksheet from product and pricing
Sample Quote
Comparing Different Loan Scenarios
Consumer Point-of-Sale (POS)
2
Which Loan Officer Receives a Loan from the POS?
Inviting Borrowers to the POS