If the Borrower’s email address is entered on the order, the system can securely deliver reports for completed orders to the borrower in a compliant manner. To send the report(s) to the borrower, follow the steps below:
1. Click on the Actions button on the top right of your screen to reveal options
2. Select the Send Report to Borrower option
3. Add a message with the report (Optional)
4. Click on the Submit button to send the email
The borrower will be sent a secure link via email where they will be allowed to download the report
Note: The acceptance of electronic delivery and the download of the report are time-stamped and logged into the audit trail of the order. A certificate of delivery mentioning the time of delivery and time of download of the report is automatically generated by the system and saved in the documents section of the order.
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