Broker Setup/Configuration

How to Add Users to Arive
Adding a User Administrators can add users, such as loan officers, processors, and loan officer assistants to Arive by doing the following: Click the pro...
Wed, 17 Jun, 2020 at 12:39 PM
How to Add Lenders in Arive
There are two types of lenders in Arive: Integrated Lenders, which are directly supported in the system and include submission to the lender portal direct...
Wed, 16 Sep, 2020 at 8:15 AM
Entering State Licenses
Company Level Admin users are able to manage company level licenses in the Company Settings.  To do so: Click the profile icon at the top right of Arive....
Wed, 16 Sep, 2020 at 9:36 AM
Configure Your LOS/POS URLs
ARIVE.Next allows personalized URL's for both LOS and POS that Company Admins can customize In ARIVE.Next, company admins have the option to config...
Sun, 31 May, 2020 at 6:54 PM
Uploading your company logo
Every company will be able to upload their own logo. The logo will be displayed on emails which come out of the platform to your borrowers and business cont...
Thu, 28 May, 2020 at 12:28 PM
Uploading your profile image
All users will have the option to upload a profile image. The profile imagine will be included on any emails and on the POS portal. To upload your profi...
Thu, 28 May, 2020 at 12:37 PM
Where can I enter my credentials for Credit and AUS?
In order to connect to your credit vendor and for running AUS you will need to enter your credentials in the system. Click on the user dropdown menu an...
Wed, 17 Jun, 2020 at 3:41 PM
How do I fix "Something Went Wrong" error for Multi-Factor Auth?
Occasionally, it's possible to run into the following error when trying to log into ARIVE.Next: When this occurs it's usually due to a time ...
Thu, 28 May, 2020 at 10:50 AM
How do I Configure Branches?
Currently, branches are configured on the back-end by the ARIVE Support Team.  If you would like branches configured, please submit a support ticket with th...
Tue, 16 Jun, 2020 at 11:57 AM
How to Avoid Collecting RESPA in the POS
You may want to limit what information is requested in the POS so as to avoid triggering RESPA prematurely.  You can handle this in a number of ways, but it...
Wed, 12 Aug, 2020 at 1:37 PM