P3 Non-Delegated Resources
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Process Guide
05.12.22
A step-by step guide for registering Non-Delegated Loans
06.22.22
A step-by step guide for pricing Non-Delegated Loans
06.25.20
A step-by step guide for uploading a Non-Delegated Eligibility Package
04.14.22
A step-by step guide to remidiate an Unacceptable Eligibility Delivery
06.25.20
A step-by step guide to retrieve a loans Confirmation of Eligibility PDF
06.11.21
A step-by step guide for submitting Pending Eligibility Condition documents
04.15.22
A step-by step guide for submitting Pending Condition documents
06.25.20
A step-by step guide to processing a Complete Loan Package
02.12.21
A step-by step guide to remidiate an Unacceptable File Delivery
Role Based Resources
03.15.22
A hub of links to training support material that will provide assistance with performing key P3 functionalities specific to user role.
03.15.22
A hub of links to training support material that will provide assistance with performing key P3 functionalities specific to user role.
Simulations
Training Modules
05.12.22
Learn how to register a Non-Delegated Loan
07.20.20
Learn how to price a Non-Delegated Loan
07.20.20
Learn how to submit documentation for an eligibility review
04.14.21
Learn why an eligibility file is unacceptable and corrective actions
07.20.20
Learn how to review your Loan Pipeline
09.21.21
Learn how to submit eligibility condition documentation to a loan
09.21.21
Learn how to check your eligibility approval
07.20.20
Understand how to complete a loan package after the Eligibility Review is done
08.13.21
Understand why a complete loan package is unacceptable and re-submission
07.20.20
Learn how to submit condition documentation to a loan
09.29.20
Understand how to review Purchase Advice
07.20.20
Learn the procedure to pull reports
05.12.22
Learn to assign or reassign LOs/LPs to existing loans in your pipeline