Before a Contract Processor can be assigned to a loan, the primary Loan Officer must add the Contact Processor to their team. Find instructions for this ...

Loans can be created by importing FNM 3.2 or MISMO 3.4 files.  MISMO 3.4 files can be imported up to 20 at time. Currently, FNM 3.2 files can only be im...

To change the Status of a loan, click the Status portion of the action bar at the top of the loan file. Then you can choose which Status Pipeline you ...

ARIVE offers a seamless process for creating new loan files, providing users with two options: manually creating a new loan file or importing an existing 3....

To import a 3.2 or 3.4 file, click the + Loan button in the upper right corner of your pipeline. You'll then be prompted to choose between manual creati...

Using the "..." action menu button in the upper right corner of a loan file, you can take various different actions. Export the loan file a...

Borrower loan applications can be merged by using the 3.2/3.4 import and export options.  1. Navigate to the loan you prefer to merge into another lo...

Use Zapier to integrate your CRM with ARIVE! To integrate ARIVE with your Zapier account, go to your Company Settings > Integrations (If you are Self ...