Re-Issuing Credit will import an existing credit report that you've already pulled separately through the Credit Vendor. To re-issue/import a credit report, you must have the report ID of the credit report used by the credit provider. 

Please go to the Loan & Property tab in the left hand side menu > Click on Order Credit > Checkmark the Borrower box > Choose Re-Issue to run credit order > Enter the Credit Order ID > Click on Re-Issue Credit.