You can import a CSV spreadsheet of your borrowers or of your business contacts by clicking the "..." button and then Import Contacts in the Conta...

ARIVE's email, phone, and text buttons provide you with a seamless means of communication with your borrower. This convenience is achieved by integratin...

For importing business contacts, you will need to go to contacts, click on the three dots and choose the import option. There are a few points you need to t...

Please go to the Documents tab to find the Document > Click on Create eSign Need at the far right > Set up eSign and send the Need.

In order to merge two loan applications, you can export the loan file of one of the loans and then import in another loan. For example; you have two loa...

In order to add Earnest Money, please go to Loan & Property in the left hand side main menu > Purchase Credits > Click on +Add > Credit type &g...

In order to add Seller Credit, please go to Loan & Property in the left hand side main menu > Purchase Credits > Click on +Add > Credit Type &g...

Currently, there is no direct way to send an automated adverse letter for a loan file marked as adverse. However, you can send it manually by going to the D...

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 rep...

Users on the Non-Del plan are able to connect their DocMagic accounts to Arive through either their company or user settings. Once your credentials have bee...