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#1 Your file will be assigned to a processor within two business hours of receiving the submission form

#2 Disclosures will go out to the clients within 48 hours of receiving the file. Along with a phone call to the borrower to introduce ourselves as your processing team, with an explanation of how to access their disclosures. (1-2 day disclosures can be done if the purchase agreement is within 15 days or less)

#3 All Submission are 1-2 business days, as long as we have the supporting documents to send to the lender of your choice. If they are a UWM Submission: It will include CD at initial, Bolt, and Ultimate submission

#4 Conditional Approvals – We will contact your client congratulating them on their approval, along with sending a follow up email regarding their outstanding loan conditions.

#5 Let’s close. All CDs will be balanced with escrow before closing

#6 Let’s Fund. All necessary funding conditions will also included.

#7 For compliance, the final 3.4 and documents will be provided once the loan has funded, to reconcile your file.

Merchant Policies