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Please enter your Company's name as you would like it to appear in email invites to borrowers and in the AccountChek system

2. Company Information
   
Important: Company address must match the address registered with NMLS and/or the business license. 

This should be the main phone number registered to the company.
This is used for verification purposes. 
Enter the approximate number of loans
4. Enter the information for your company's primary AccountChek contact below.
Is the person filling out this form the Primary Contact?*

5. Enter the information for your company's Vendor Management contact below.

6. Enter the information for your company's Billing contact below.
7. Enter the information for your company's Technology contact below.
Integration Information
Create AccountChek Users
11. Create an Integration Admin Email
 
Information:
Your Company's Integration Admin Email will be the connection between AccountChek and the platform(s) you entered in the previous section. Follow the directions below to create your Company's Integration Admin Email.
 
Directions:
Identify or create a shared, administrative email inbox for your company and enter it below. Some customers prefer to created an AccountChek specific email (i.e. create AccountChekOrders@yourcompany.com in Microsoft Outlook)
Note: If you plan to use AccountChek in more than one POS platform, provide a different email address for each  (i.e. AccountChekPOSName1@yourcompany.com, AccountChekPOSName2@yourcompany.com)

12. Do you plan to use any of the following LOS platforms or allow employees to create and send orders from the AccountChek Dashboard (verifier.accountChek.com)?

  • Blue Sage LOS
  • Encompass
  • LendersOne
  • LendingPad LOS
  • Mortgage Cadence ELC
  • SharperLending
  • My employees will create orders in AccountChek Dashboard (verifier.accountchek.com) workflow.
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