Once the loan is created or accessed click "Credit Report"

Have the borrower complete the below steps to pay for and run their credit reports. The choice of Yes can act as a confirmation the borrower consents to pull credit. A pdf of confirmation will be uploaded into the documents section of the LOS file.

SAMPLE USER'S PERSONAL INFORMATION
DATE OF BIRTH
SSN

If the borrower clicks "NO" they will be prompted to enter a range for credit. 

Borrowers can enter relevant information in these sections.

SAMPLE USER'S CURRENT ADDRESS
SEARCH 
STREET
CITY
STATE
State
ZIP CODE

Borrowers can enter their CC information here. 

BILLING INFORMATION
You will be charged about $70 to run your credit.
CARDHOLDER NAME
CREDIT CARD NUMBER
EXPIRATION
12
2023
CVV
BILLING ADDRESS
SEARCH 
STREET
CITY
STATE
Alabama
ZIP CODE

Borrowers can acknowledge credit pull here. 

Credit Report
Would you like us to run your credit?
 YES NO
SAMPLE USER'S PERSONAL INFORMATION
DATE OF BIRTH
SSN
SAMPLE USER'S CURRENT ADDRESS
SEARCH 
STREET
CITY
STATE
State
ZIP CODE
BILLING INFORMATION
You will be charged about $70 to run your credit.
CARDHOLDER NAME
CREDIT CARD NUMBER
EXPIRATION
12
2023
CVV
BILLING ADDRESS
SEARCH 
STREET
CITY
STATE
Alabama
ZIP CODE
I read and understand the borrower authorization.
Run Credit
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Click "Run Credit" The credit report will show up in the LOS side in the Actions &gt; Credit report and in the documents section if there is a successful pull. 

How to Run a Credit Report in the POS