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Setting up credit credentials and running AUS with Funding Suite & Informative Research

A guide on how to set up and run AUS for credit vendors that support alternative credentials for AUS vs. credit.

Company settings

  1. Click Settings in the top banner 
  2. Click the Actions section 
  3. Click the credit vendor option 
  4. Click contacts and locate your vendor 
  5. Set the source type to Company Or User 
  6. Enter the AUS credentials provided by the credit vendor in the fields provided. 
  7. Hit Save changes. 
  8. Users will need to enter their credentials within their profile. See below related articles.

 

 

Within the loan file

  1. Pull credit using the My Credentials option. 
  2. When ready to run AUS click AUS 
  3. At the bottom of the screen in the Use Credentials drop-down choose Company. 
  4. Click Send. 
  5. View your AUS findings in the action log or the documents section.