Follow this guide to learn how to submit an Order into Stavvy from Encompass
1. In Encompass-Once your loan file is ready to be exported into Stavvy, navigate to the custom form in the bottom left-hand window.
- Select "Stavvy"
2. Once in the form, click the "Send Loan to Stavvy" button.
- Note: Click here for more information on the Encompass Custom Form
3. Select the type of Order - Title and/or Settlement, and then select the vendor from the dropdown list
4. Select the loan processor for the loan from the drop-down list of users within your organization and review that the loan information is correct.
5. Click the "Import File" button at the top right corner of the page to import the loan into Stavvy.
6. Congrats! You have just imported a loan into the Stavvy platform!