Loan Submission (Submit for Underwriting) (Hub)

To submit a loan to REMN for credit decision, begin by uploading the Initial Submission Package.

Step

Action

       1        

Click Loan Processing to open the menu then Upload/View Documents.

  2        

Click Upload Documents at the bottom of the screen.

  3        

·         Category and Doc Type will auto complete.

·         Description is optional.

·         Click Browse to navigate to the Borrower’s documents on your computer.

Note:  Only PDF's, TIFF's, TXT, HTM, HTML and XML can be uploaded to the REMN Portal.

  4        

Select the document to be uploaded and click Open.

  5        

Click Upload.

Helpful Tip: Use the Add button to upload multiple documents simultaneously.

  6        

The file(s) will display under Broker Uploaded Documents.

  7        

To delete an uploaded file, check Remove next to the file, and click the Remove Documents button at the bottom of the screen. Documents may only be deleted prior to submission.

       1        

Select Loan Submission to open the menu and click Loan Submission.

  2        

• Select Submit Loan to Setup.
• Enter the TRID/RESPA application date.
• Enter the date that written consent to proceed was obtained from the Borrower(s).
• Click the Submit Loan button.

  3        

Required Data Fields Missing message will be received for any missing or conflicting loan information.

Notes:

·         Use the arrow icon to open the list in a window outside of the Portal to make the required changes without losing the list of missing fields.

·         For Loan Information/Lock mismatch

­   If Lock is correct, update loan information from the Short Application.

­   If Loan information is correct, update the rate lock from Pricing and Lock Management.