If the borrower and co-borrower have separate asset information to share, you will need to place an AccountChek order for each of them. This is easily performed using the Copy from Borrower and Copy from Co-Borrower buttons on the Order AccountChek VOA/VOD tab. For more information on ordering, see our guide on Placing an order.
Do I need separate orders for borrower and co-borrower? Print
Modified on: Wed, 5 Aug, 2020 at 4:43 PM
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