How to Create an Order in Stavvy

A guide to help Lenders create Orders in Stavvy

How to Create an Order

Step 1: Select Orders from the left panel:

Step 2: Click + Create order in the upper-right corner:

Step 3: 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.

Step 4: Basic Info: Loan Amount, Required Payoffs, and Property Details for the order.

Once complete, click Continue.

Step 5: Parties: Enter the borrower's information. Then, press Continue.

Step 6: Add Orders: Set a due date for the Orders, click Continue.

Step 7: Attach Documents: Upload files to your order.

Step 8: 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

Additional Resources:

• Click here for Vendor registration instructions
• Click here for Vendor instructions on accepting/rejecting an Order
• Click here for Vendor instructions on uploading documents and completing an Order