Adding Vendors

Complete the following steps to add vendors within System Setup.

1. Select Setup > System Setup > Vendors.
2. Select the Add New tab on the Vendors node.
   Fields within the Address Information, Contact Information, and Notary Information sections appear.
   

   

   
   

   Note

   The Miscellaneous field, within the Contact Information section, can be used to describe the type of service a vendor provides (appraisal fee, attorney fee, etc.).

   If the vendor is defined as a notary (when the Notary Information section is completed), the vendor is only available for selection on the Notary tab in Loans in Process > Collateral.

3. Enter information in the appropriate fields and select Save to add the vendor.