Product Setup

1. Log In to Originator Network

The Secure Application Suite is administered in your back office at www.originatornetwork.com. If you are having problems accessing your back office, contact Customer Service.

back office Login screen

2. Manage Website

To setup your Secure Application Suite, use the links in the "Applications" category in the "Manage Website" section of your back office.

Manage Website

3. Receiving Apps

  1. The primary address is where automated e-mail messages are sent.
  2. Additional Cc: email addresses.
  3. Receive notification of the status (in-progress or submitted) of all applications created in the previous twenty-four hours.
  4. Receive an e-mail whenever a new borrower creates a Complete application.
  5. Receive notification of a new sweepstakes entrant.
  6. By default, you will be notified when to retrieve submitted applications.
  7. Receive notifications as they arrive in our system.
  8. Activate download links for your applications. All users select PDF and Additional Info. Calyx Point users select Calyx Point (.PRS) and/or Calyx Point (.BRW). All other LOS users select FNM3.2.


    9. PDF
    Portable Document Format. Recognized by Adobe Acrobat Reader.
    CDL
    Comma Delimited file—ASCII text file. Generally supported by most loan processing programs.
    Fannie Mae 3.2
    Fannie Mae 3.2 DO (Desktop Originator) Format. A FNMA defined format recognized by most loan processing programs.
    Additional Info
    A text file containing important borrower information.
    Calyx Point native files. .PRS for Prospect, .BRW for Borrower.
    Point Prospect and Borrower files.
Receiving Applications

4. Loan Number

You have flexibility when assigning unique loan numbers to your applications. You may also provide a different loan number when downloading an application to your computer.

Loan Number Configuration

5. Auto Response

The Auto Response link leads to a screen displaying items one through four. Items five through eight illustrate the Thank you page message. Items one and four are on-screen messages and are always enabled. Be sure to edit them. Items two and three are email messages and are optional.

  1. Upon submitting the application, this message is displayed on the borrower's computer screen.
  2. Upon submitting the application, this e-mail message is sent to the borrower.
  3. This message can be sent as a friendly reminder to borrowers who have started an application but haven't submitted it. You can send a message up to three times in intervals from twelve to forty-eight hours.
  4. This message reminds the borrower that they have submitted their application. They may view but not edit their application after submission.
  5. This message is associated with item one above. It illustrates how to compose a message using merge tags and simple HTML.
  6. Select the application type. Each will have its own message.
  7. Select a mail merge tag then select Add to Body. These tags personalize the message.
  8. Compose the message. On-screen messages (items one and four) may include HTML tags. <br><br> creates a blank line between paragraphs. <br> creates a hard carriage return.
Auto Response

6. Select Order and Options (Optional Settings)

Follow the links Manage Website | Optional Settings | Select Order and Options. Use the drop-down menu to access the content of the drop-down menus contained in the online 1003. Enter a check in the boxes to activate the items in the menu.

Note: You can add custom items to the Credit Card, Source, and Loan Officer drop-down menus. These three back-office menus allow you to display enabled (active) and disabled (inactive) fields in separate tables. (Disabled items are invisible to consumers.) All other back-office tables will display active and inactive items in the same table.

Illustrated below is the Loan Officer drop-down menu.

Select Order and Options

Select "Show disabled options" to view loan officers whose names have been disabled.

Loan Officers Enabled

7. Customize Application (Optional Settings)

  1. Enable the Loan Officer drop-down menu.
  2. Customize text next to the Loan Officer drop-down menu.
  3. Display the Source drop-down box.
  4. Change the text next the the Source drop-down menu.
  5. Set a minimum loan amount.
  6. Display the Loan Program drop-down menu.
  7. Display the "How is your credit?": question.
  8. Enter your customized credit authorization message. This will appear immediately above the submit button.
  9. Enter your company name. It will appear in the Application.
  10. Enable Patriot Act disclosure in the Complete App.
  11. Schedule of Real Estate Owned: 25% of gross rental income is automatically deducted. A Fannie Mae underwriting guideline.
  12. Prompt the consumer to indicate an interest rate.
  13. On Page four, Section IX of the 1003 is the section, "Acknowledgment and Agreement." By selecting this option, this section is displayed in the iApp.
  14. Enable the print option link on the Thank You page. This lets the consumer print their 1003.
  15. Require the consumer to provide their credit card information.
  16. The phone number entered appears at the top of each application page.
  17. This number of days must pass before a consumer can reapply. "Zero" turns off this function. The message you enter in the text field will be displayed when a borrower visits their submitted application.
  18. Enable Patriot Act disclosure in the Short App.
  19. Request the consumer's social security number in the Short App. This is not a required field.
Customize Application

8. Manage Disclosures

When a consumer submits the Complete Application, the "Thank you" page appears on screen. The "Thank you" page can give the consumer the ability to print their 1003 and other disclosures. To enable this feature in your back office, go to Customize Application, and click on "Enable print option on thank you page of Complete App". If you have an editable website, the disclosures are also located on your site's Forms page. Follow these instructions to display disclosures on the thank you page.

  1. Enable disclosures. Select "Click here to Enable."
  2. Give a name to the document(s) you provide to borrowers.
  3. Browse your computer's folders to locate your document. Select Add Document.
  4. View the disclosures provided by Myers Internet. Arrange their order. In the Enabled column, a check in the box allows the borrower to view and print the disclosure.
  5. View and arrange the sort order of the documents you provide.
  6. Create a message instructing borrowers what to do with the disclosures. Use the merge tags to personalize your instructions. You can use simple HTML tags to format your instructions.
Manage Disclosures

9. Mortgage Payment Sweepstakes

This information is applicable if you have the Sweepstakes product on your website.

In the Receiving Apps section of your back office, enable the Sweepstakes email notification. By selecting the check-box "Email me on new sweepstakes entry:", you will receive an email when a consumer submits your Sweepstakes form.

When a consumer submits the Sweepstakes entry at your website, you can find their contact information by logging in to your back office (https://www.originatornetwork.com) and following these links:

Myers does not sell or share any Sweepstakes entrant's information.

One Sweepstakes winner is chosen each month. The winner is selected from the monthly pool of Sweepstakes entrants from all Myers websites. Winners are posted to the public and can be accessed via the Sweepstakes page at your website.

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