System Admin
Please go to Settings/Actions/Credit Report, select “Contacts”, then select the “Company or User” dropdown option. In the “Username”, “Password” and “Code” (Internal Account Identifier) fields, enter your DO/DU reissue credentials from CIS 393.
Loan Officers
On Loan Level
When a processor or a LO runs the DO/DU in the “Actions” tab, simply uncheck the option “Use My Credentials” under the “Credit Report Provider” option. This will allow the system to run AUS through the company credential which is the DO/DU reissue credential for CIS.