Make reference to the appendices to have try investment confirmation reports
For program-to-program (S2S) integration pages range from the Declaration ID for every single third-group advantage verification declaration, since applicable. Immediate access users accessing Financing Unit Advisor via Freddie Mac computer Financing Advisor single signal-into site: step one. Navigate to the Request Functions Town Avoid. dos. Discover the Request Confirmation Report checkbox below Purchase Verification. Select the debtor, and confirmation team and you can enter the Reissue ID/Statement ID located on the solution provider’s asset verification report. 3. Simply click Incorporate Demand, Complete. Note: Reference new Request Attributes Urban area End below.
Once you fill out your order, LPA directs the fresh new reissue request on the provider provider’s system.
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