User Settings Setup 14

• User Settings
• Updating your Personal Info
• Entering Individual State Licenses
• Setting a Team to Automatically Assign Processors and LOAs
• Adding Third Party Processors to Your Team

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Company and System Setup (for Admins) 30

• Company Settings
• Updating your Organization Info
• Customizing Your LOS, POS, and Realtor Portal Login URLs
• Entering Company State Licenses
• Adding Lenders in ARIVE

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Loan Origination System (LOS) 35

• Creating a New Loan File
• Importing 3.2 or 3.4 Files
• Changing a Loan's Status
• Assigning Users to a Loan File
• Generating a 1003

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Products & Pricing Engine (PPE) 6

• Sample Quote
• Comparing Different Loan Scenarios
• Generating a Pre-Approval Letter
• Creating an Initial Fee Worksheet (IFW)
• Changing Points (Lender Credit or Discount) with Manual Lender Products

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Consumer Point-of-Sale (POS) 4

• Which Loan Officer Receives a Loan from the POS?
• Inviting Borrowers to the POS
• Testing the Borrower Experience
• Embedding the POS in Your Website