FHA is requiring that all mortgagees must be ready to submit all appraisals through the EAD portal for all originations with case numbers assigned on and after June 27, 2016. As lenders and AMCs are preparing for the deadline, we've heard questions about using multiple Lender IDs.
It's easy to set up your account to support this, and we'll help you every step of the way.
- Make sure you have the following information for each Lender ID before we set up your account:
- DI User ID
- DI Password
- Business Unit Name
- Business Unit Number
- FHA Lender ID
- When you've got the info for each Lender ID, contact your Client Relations team by clicking "Contact Support" or "Chat now" inside Mercury. You can also call them at 1-888-794-0455.
We'll help you get everything configured correctly before the June 27 deadline. For more details on the FHA EAD Portal, visit our FHA EAD Resource Center.
As always, if you have any questions, don't hesitate to click "Contact Support" or "Chat now" inside Mercury Network for fast answers.