A guide to help Lenders create Orders in Stavvy
How to Create an Order
- Click on Orders from the left panel
- Click +Create order in the upper-righthand corner:
- Choose the order type and vendor from the Create Order page. Click Continue
Note: You can select more than one order type (i.e. Title and Settlement) and choose separate vendors for each type if necessary.
Basic Info: Loan Amount, Required Payoffs, and Property Details for the order. Once complete, click Continue
Parties: Enter the borrower's information. Then press Continue
Add Orders: Set a due date for the Orders, and then click Continue
Attach Documents: Upload files to your order
Review: Review the order to make sure all values are correct, then click Create File to continue.
Once created, the order will show in Files > Active