# Procedure

This procedure explains how to search for an order in Manual Center.

1. Enter a Certificate Number; you must enter the exact certificate number
2. Select one of the following options from the Certificate Type dropdown:
   - WK: default option
   - PLU: ID will contain a series of numbers, followed by a decimal point and six additional numbers
   - SRG: ID will start with a letter
   - STEWART: no identifying attributes
   - ASSUMED: Portfolio Cert number that was provided by the original vendor
3. Enter a Loan Number up to 40 characters; the loan number search does not require an exact match.
4. Enter a Borrower Name, up to 60 characters.
5. Enter a User Name.
6. Enter a Street Address.
7. Select a State from the corresponding dropdown.
8. Enter a date range in the From Date and Through Date fields; utilize the format MM/DD/YYYY.
9. Once you have entered the search criteria, click the Search button to perform the search and display search results.

Parent topic: Performing a Search