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How to Order/Re-issue a Credit Report?

A step-by-step guide on how to order credit.

  1. Within the loan navigate to the Actions section 
  2. Click on Send for Credit Report 
  3. Ensure your credit vendor is chosen in the Contact drop-down
  4. Click the Use Credentials drop-down to make sure you are using the correct source type. Either company or user.
  5. Check other sections such as Request Type, Report Types, and Credit Report section to align with the report you want to request. 
  6. If you are charging the borrower's CC use the Credit Card Information toggle and proceed to enter the CC info.
  7. Click Send Request. 

 

How to order credit. 

 

  1. Follow all the steps above with one exception 
  2. The request type should be a Re-Issue choice. 
    1. Make sure you are choosing the correct choice if the report is a hard or soft pull.

How to re-issue credit.

     

    NOTE: We do not sell or give the credit vendors any borrower contact information when requesting credit reports in LendingPad. Third parties are doing reverse searches to obtain borrower contact information. Below is a link to an article about this topic for more info.

     

    https://namb.org/page/LegislativeActionCenter#/7