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Integrated 3rd Party Services: Credit, AVM, CCR

Switch on a credit agency in the Integration Hub and order credit, AVM and flood reports from the loan file.

LendingWise is a powerful lending platform that lets you order credit reports, flood certs and other 3rd party services from inside the loan file. This article will guide you through the process of integrating these services with your LendingWise account.

 

Step 1: Choose Your CRA and Enable Service Integrations

 

LendingWise connects to many credit reporting agencies (CRAs). To see which ones, go to Settings > Platform Settings > Integration Hub and click the Credit Reporting filter. Before you start, get your login credentials from your CRA and check that they've turned on the LendingWise connection on their side.

 

Step 2: Switch on your CRA and enter your login

 

Go to Settings > Platform Settings > Integration Hub. In the Integration Hub section, click the Credit Reporting filter and turn on the switch on your agency's card. Then click Configure, tick the report types you want, enter the Username and Password from your CRA under Vendor credentials, add a credit card and billing address if your CRA bills that way, and click Save.

 

Users can also have their own CRA login. On a back office user's profile (CRM > Back Office Users > Back Office User List > name), the Integrations section lists the agencies you've turned on, each with its own User Name and Password.

 

Step 3: Make sure users can see the tab

Users order reports from the loan file's UNDERWRITING > 3rd Party Integrations tab. If someone can't see it, check Settings > Platform Settings > File Tab Display Order for their user type.

 

 

 

 

Step 4: Ordering Services through LendingWise

 

In the loan file, go to UNDERWRITING > 3rd Party Integrations > Credit Reporting Agencies. Choose your Agency, tick the Services you need, fill in the details it asks for, then click Submit. Submit orders a paid report. You can see past orders in Loan Origination > Reports > 3rd Party Services.

The videos below were recorded before the 2026 redesign, so some screens look different.

 

How to Order Credit Report

 

How to Order Business Credit

 

Report types you can turn on for each agency:

  • Borrower, Co-Borrower and Joint Credit Report
  • Borrower, Co-Borrower and Joint Soft Pull
  • Business Credit Report
  • AVM
  • Flood Determination
  • Mers
  • Criminal Record Report

 

 

 

Xactus is also available as its own card in the Integration Hub. Please see this link.