Profile Change In CorrIQ

This guide provides the step-by-step process for making valid changes to loan profiles, such as loan amount or FICO, and selecting a rate accordingly.

Profile Changes can be completed by the Seller directly for certain changes to the file that may impact the rate. These include: - Property Type - FICO - DTI - LTV Sellers can process the Profile Change in CorrIQ by following the steps below:

Select **Product Pricing & Lock**

Click **View Details**

Click **Profile Change** **NOTE:** Changes are displayed in **Green** in the **Change Request Field Comparison**

Click **Search**

Click **Select** on the desired Product

Review **Change Request Details** (Changed Value in green) Click **Submit** **NOTE:** The CLTV will be 0 for the Value as of \[date\] if there is no change. If there is an LTV change, the Value as of \[date\] will show the previous value.

Click **Confirm**

**View Confirmation:** Your Profile Change has been successfully confirmed Click **Close**

The Request details will display under **Activity Details**