This material is for informational purposes only as a service to brokers who do business with Carrington Mortgage Services, and it should not be relied upon as legal or compliance advice. The information represents the best practices for doing business with Carrington Mortgage Services at the time of preparation, and it is subject to change without notice. Copyright 2015. Carrington Mortgage Services, LLC. All rights reserved. Reproduction or distribution is prohibited.

Issuing Credit – Pipeline Manager

  1. Log in to Pipeline Manager
    1. View Pipeline
    2. Select Loan
  2. From Loan Details screen, click Order/Reissue Credit





Credit Order

Next…after clicking Order/Reissue Creditcredit-2

  1. Scroll Down to Credit Order
    • Credit Provider = DU by default• Select Appropriate DU Credit Provider
  2. Select your Credit Provider from the Drop Down List
  3. Enter Credit Vendor Credentials
  4. Click NEXT





Credit Report is Available

  1. Look for the Confirmation in Green
  2. You can view your Borrower’s Credit Report
  3. You can import liabilities from Credit Report to CMS Loan Operating System
  4. You can run another Credit Report
  5. Click Done to exit screen











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