Carrington's CorrIQ system has just received a full update! This new system will make it easier than ever to submit and manage your files with Carrington.
The training resources linked below will guide you through the new features and functionality of the system, as well as the streamlined process for submitting a file to Carrington.
Click this link to access Carrington's CorrIQ: CORRIQ | Carrington Correspondent
To check out all the latest product information and news from Carrington, visit our website at www.CarringtonCorrespondent.com.
Scroll down this page to access links with detailed step-by-step instruction for completing key tasks when managing files in CorrIQ.
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*Click the link below to view step-by-step instruction on getting around in CorrIQ:
CorrIQ: Administration, General Navigation, & Pipeline ViewsThe process of submitting a correspondent loan to Carrington in CorrIQ involves 6 simple steps:
1. Access CorrIQ: Use personal credentials to log in and navigate to the file submission section.
2. Enter Loan Details: Including borrower information, property type, and loan product selections.
3. Product, Pricing and Lock: Select product, obtain rate stack pricing, and lock or float the rate.
4.Upload Documents: Upload all required documentation to support the file.
5. Review and Submit: Verify all information, confirm documents, and submit to Carrington.
6. Track File Status: Track the status and all updates of a submitted loan file.
*Click the link below to view step-by-step instruction on each of these submission stages:
Submit and Manage a File in Carrington's CorrIQ*Please note that the specific functionalities and features may vary based on the user's access level and permissions within CorrIQ.