Access to the Celeris Business to Business Site
A. To input loan for prequalifications, a hyperlink exists in the header of your home page. Just click on your name in the top right corner to access the Celeris input page. Or you can type the following link into the address line of your browser: https://secure.mortgage.fleet.com/corr.htm
This will take you to the Login page. Use the following for access to the site:
Correspondent ID: 1234
Organization #: (see Below for your personal "organizational number)
Once you have access to the site, you can use the following test cases to pull live credit reports and get real time responses. The information on these test cases needs to be typed exactly as it appears below (even if they seem a little strange). This ensures that you get the appropriate test case credit report. Celeris will deliver it's "eligible" or "not eligible" response after submitting.
|
T
essy Atlanta
|
|
404-39-4404
|
|
6303 Big
|
|
Orlando ,FL 32830
|
|
Dan Dorris, Jr
|
|
314-17-7890
|
|
5523 Green Cove Drive
|
|
College Park, GA 30337
|
|
Benton T. Dolan *only works as joint credit
|
|
256-74-3066
|
|
Ellen Dolan
|
|
243-56-7890
|
|
5036 Tarragon Dr.
|
|
D
e
catur, GA 30329
|
B. For administrative purposes you can use the following site to monitor the activity of your users. This is where you will actually view and print your credit reports. This link is already on your website. Just click your name in the bottom footer that appears after the "Copyright" notice of your home page and you will connect to the administration page. Or you can access the site by typing the following address into your Internet browser:
https://secure.mortgage.fleet.com/login_corr.htm
This will take you to the Login page. Type in:
Identification Code: See below your personal identification code; i.e. - Grace
Password: Coastal
Next screen: Relate-Online Application Report (your company name should appear in the heading). You have the ability to view reports on specific dates or the flexibility to view reports in any date range. After entering a date range, select run report.
Next Screen: Applicant List Report for the date period selected
1. View credit – double click on the word credit in the view column for the customer you would like to view.
2. View criteria input for customer (e.g. show loan input criteria and reference a relate loan id number) – double click on applicant name to view loan input criteria.
If you have any issues or questions, please contact Rhonda Bowers at (803) 929-7126.