AccountChek Gift Donor ordering instructions

If you would like to place an order using non-borrrower date, for a Gift donor, for instance, follow the instructions below:

In order to place an order an have it automatically imported into Encompass, you would need to place the order on the AccountChek dashboard direct via the link:    https://verifier.accountchek.com/login. You can then order and import the file and report into Encompass after the order is returned.

To import the AccountChek file, go to FT360 >Services tab> Order Verifications > AccountChek > Enter user credentials > Click Order Management tab and enter the Reissue Key/Report ID > Click Import