Point User Guide
199
Completing verification forms
To enter information manually, click
New
and complete the
To
and
Information
to be
Verified
sections.
Use the
Insert
button to add a new entry before the selected entry. Use the
Delete
button to remove an entry. Use the arrow buttons to navigate between entries.
Click the
Show All
button to open the
List of Items
dialog box. This dialog box
contains a complete list of items that are entered in the verification screen. For
example, a list of the institutions where the borrower’s accounts are held and the total
amount deposited at each one is provided on the Verification of Deposit list.
5
Select the
Print ‘SEE ATTACHMENT’ in the signature box
check box to indicate that
you are attaching a borrower signature authorization form to the verification.
6
If you are completing an employment verification by telephone, select the
Telephone
VOE
check box.
The
I certify the following
section becomes enabled. Respond to the questions to
document the conversation you had with the employer.
7
Submit the verification forms by e-mail or print and send them by fax or regular mail.
After the form is sent or printed, an entry is automatically created in the corresponding
verification tracking screen.
Note
Each verification list can contain a maximum of ten records.
Related information
•
For information about printing and e-mailing verification forms, refer
to
Print and e-mail options
, on page 84.
•
Refer to Chapter 13,
Integrated products and services
, for more
information about using the
Request VOE/VOI
,
View Report
, and
Populate Employment
buttons.
