7.12.4 Seller Tab

This topic provides information on the seller, which displays seller details and associated information.

The Collateral link’s Seller Details tab enables user to enter the seller details of the collateral of the Loan.

To enter the Seller details

1. On the Origination, click Origination. Under Origination, click Underwriting. Under Underwriting, click Underwriting tab.
2. Under Underwriting tab, click Collateral tab. Under Collateral tab, click Collateral sub tab. Under Collateral sub tab, click Seller.

   The Seller screen displays.

   Figure 7-13 Collateral Seller - Loan

   
   

   
   Description of "Figure 7-13 Collateral Seller - Loan"

   
   
3. Perform any of the Basic Operations mentioned in Preface.
   A brief description of the fields is given below:

   Table 7-56 Seller Details

   Field	Description
   Seller Information	Display the seller information section.
   Seller Type	Select the seller type.
   Seller Name	Specify the seller name.
   Nationality	Select the seller’s nationality.
   National ID/ Reg #	Specify the national identification number or registration number.
   Authorized Signatory	Specify the authorized signatory of the seller.
   Seller Address	Display the seller address section.
   Mailing	Select if this is the mailing address. Only one address entry can be marked as the mailing address.
   Current	Select if this is a current address. The mailing address must be marked as current.
   Country	Select the country code.
   Address #	Specify the address number.
   Address Line 1	Specify the first address line.
   Address Line 2	Specify the second address line.
   State	Select the state.
   Zip	Select the zip code. For non US country, user have to enter zip code.
   Zip Extn	Select the zip extension.
   City	Specify the city.
   Phone	Specify the telephone number.
   Extn	Select the telephone extension.

4. Perform any of the Basic Actions mentioned in Preface.