How can I set up and print application documents for a third borrower?

Answer

1003 ADDITIONAL BORROWERS (01.04.04). Enter the system number and press <NL>.

An ADDITIONAL 1003 APPLICATIONS window will open with selections 2 through 9. Enter <2> for the second set of borrowers.

Do not skip a set of borrowers. For example, the borrower and first co-borrower are set number <1>. The third and fourth co-borrowers are set <2>. The fifth and sixth co-borrowers are set <3>, and so on. The program is designed to hold up to nine sets of borrowers. If number 3 is entered at the time of setup instead of a 2, the program will not consider the third borrower’s information when calculating the ratios of all borrowers. The program will consider the information of the third, fourth, fifth, up to the eighth set of borrowers if there is information in all previous sets of borrowers. Complete the application with the third co-borrower's information.

Then go to PRINT APPLICATION DOCS (01.05) or PRINT CLOSING DOCUMENTS (01.09). Enter the system number and the borrower’s name will display on the screen. If correct, press <Y> for Yes or <NL> to accept the default of <Y>. The program will begin to collect the loan information for documents. When the program has computed 100% , the PRINT LASER FORMS screen will display. Press <ESC>SELECT 1003 APP and the program will ask for a set of co-borrowers from 1 through 9. Enter <2> for the third and fourth borrowers and select the documents to print, then press <P> to print.

The PROCESS REQUEST/TRACKING screen will display after the program has sent the documents to the printer. Press <F1> to exit.