This report, shortened to RVOE, is available as a report generation option in the AccountChek Verifier Dashboard.
Once a borrower has successfully linked and shared a payroll provider account to an order, select the “Generate Updated Reports” link located under the Income & Employment Reports section.
In the “New Report” window, select the "Reverification of Employment" option in the Report Type section, as shown below. Click the “Continue” button to begin the process of report generation.
Once the report has generated, it can be retrieved by re-entering the Order Details page and clicking the “Download RVOE” button, as shown below. These reports will populate their own Report IDs and Reissue Keys.
Sample RVOE report: