FAQ's
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      2. FAQ's

      Submit a VA Loan Full review.

      A step-by-step guide to submitting a VA loan for review. This is to submit to the VA. Please consult with the VA directly for results on submitted files.

      Initial Submission

      • Navigate to the Actions section 
      • Towards the bottom of the list of actions locate the VA loan review action
      • Click Send
      • The contact will pre-populate 
      • If the VA LIN number is entered in the overview > terms and mortgage it will populate in the action. If not, you may enter the LIN you wish to send the review. 
      • The system will default to the initial submission. 
      • The loan review package file is a drop-down and will be a pre-defined choice. NOTE: This package will include ALL documents in the documents section. If you wish to have docs not included you MUST delete them from the file and add them back afterwards if required.
      • Click the Send button to send it to the VA

      Subsequent submissions: 

      • Within the send screen un-toggle the initial submission 
      • Indicate whether you wish to send a UCD and/or ULAD file (these are MISMO files VA requires). If loan data has changed you may want to include new versions of these files 
      • When you make your package choice users will see a choice for LR Deficiency or LR File. If you are unsure which to choose please consult the VA on which choice to make. 
      • Users may add a description which is a free type field. 
      • Click Send Request to complete the action.