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Solution home
User Guides
User Settings Setup
11
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
See all 11 articles
Company and System Setup (for Admins)
31
Company Settings
Updating your Organization Info
Customizing Your LOS, POS, and Realtor Portal Login URLs
Entering Company State Licenses
Adding Lenders in ARIVE
See all 31 articles
Loan Origination System (LOS)
26
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
See all 26 articles
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
See all 6 articles
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
Third Party Processor
1
Third Party Processor Training