Point User Guide 199
Completing verification forms
To enter information manually, click New and complete the To and Information to be
Verified
sections.
Use the Insert button to add a new entry before the selected entry. Use the Delete
button to remove an entry. Use the arrow buttons to navigate between entries.
Click the Show All button to open the
List of Items dialog box. This dialog box
contains a complete list of items that are entered in the verification screen. For
example, a list of the institutions where the borrower’s accounts are held and the total
amount deposited at each one is provided on the Verification of Deposit list.
5 Select the
Print ‘SEE ATTACHMENT’ in the signature box check box to indicate that
you are attaching a borrower signature authorization form to the verification.
6 If you are completing an employment verification by telephone, select the
Telephone
VOE
check box.
The
I certify the following section becomes enabled. Respond to the questions to
document the conversation you had with the employer.
7 Submit the verification forms by e-mail or print and send them by fax or regular mail.
After the form is sent or printed, an entry is automatically created in the corresponding
verification tracking screen.
Note
Each verification list can contain a maximum of ten records.
Related information
• For information about printing and e-mailing verification forms, refer
to Print and e-mail options, on page84.
• Refer to Chapter 13, Integrated products and services, for more
information about using the Request VOE/VOI, View Report, and
Populate Employment buttons.
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