Create a deal for a lender automatic approval program

Use a lender automatic approval program when:
  • The buyer meets the program checklist criteria.
  • No credit application submission is required.
  • You have a buyer ready to sign documents.
  1. Start the deal from the Home tab.
  2. Complete applicant information.
  3. Pull a new credit report .
  4. Enter collateral information. See Collateral tab for more information.
  5. Enter trade-in and deal structure information.
  6. Check the Select box for the Ally RV Manual Print program.
  7. Read the information in the confirmation dialog. If you are ready to submit the deal, click the Yes button.
  8. Click the Submit to Selected Lenders button.
  9. Fax the credit report to the lender using the program-specific fax cover sheet from the deal forms.
    Use the Lender AppID number from the callback to fill in the Application ID # in the cover sheet. If the Lender AppID field is empty, try refreshing the browser screen to see it.
See Getting Started with Ally for more information on AppOne and Ally.
WKFS