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 in bulk. FNM 3.2 files can only be imported 1 at a time. D...

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 dropdown arrow to the right of the +Loan button in the upper right corner of your pipeline. You'll then be prompt...

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! If you are on the Broker Pro or Non-Del plan, you can integrate ARIVE with your Zapier account. To integrate...