Reissuing an Existing Report into

Calyx Point Software

 

 

  1. Create your Calyx Point Borrower’s file (if not done so already).

 

 

  1. Click on SERVICES | CREDIT REPORT | REQUEST CREDIT

 

 

 

  1. At the CREDIT REPORT REQUEST window, please make sure the following fields are correct. Once you enter the REFERENCE #, click on the SUBMIT button.

 

  1. A window will open asking for your log-in information. Please fill in all empty fields. Your account number is your SCS Company/Subscriber ID.

 

 

 

  1. The Credit Report Retrieval screen will open. Once the blue bar comes all the way across the screen, the retrieval is complete.

 

 

 

  1. At the Populate Liabilities window, you may choose which liabilities you want to include on the borrower’s file. Once you are done, select the Populate button

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


  1. The Credit Report will open as a new window. Close the window, the borrower’s liabilities will be on the pg 3 of the Loan Application. The transaction is now complete.