Once you’ve started the ePC delivery
process for your formfilling software, the ePC Wizard opens.
- Read ePC Delivery Wizard introduction and click Next.
- Verify the order details shown by the Wizard. Then, click
Next to continue.
- Complete the invoice and click OK. Be sure to do this
even if you have an invoice in your report as ePC uses a special invoice
system that's able to interface with the invoice in your PDF.
- You’ll see the Delivery Guidelines Checklist. This is
just a short list of things to verify. Click View PDF
to peek at the report so you can see what you’re sending. Once you've
verified everything, click Next.
- Before delivering the report, XSOM runs a quick E&O check using rules
that ePC has hand selected. Once the check is complete, XSOM shows you the
results to review and make adjustments. Just review the details and click
Next when finished.
- For a detailed view of the E&O details, click Detailed
View.
- Double-click an area to jump to that error on the major form.
- For a hard copy of the details, click Print. The
hard copy makes it easier to see what needs to be changed while you are
changing items.
- If your report contains any "critical" errors, you must address them
before you can deliver your report to ePC. XSOM provides three options you can
use to address the errors.
- Cancel the Wizard and Make Changes - Cancels delivery
so you can update your report. Once you've addressed the errors, just start the ePC delivery process again.
- Send a Review Report - If you believe the
"critical" error is inaccurate, click this option to request a delivery
override code from ePC. If they agree, they will send you an override code
so you can proceed through the report. Once you receive the override code,
just start the ePC delivery process again
and enter it when you arrive at the critical errors step again.
- Enter Review Override Code - If you received an
override code from ePC, choose this option to enter the code and deliver
your report.
- After your report passes the E&O review, you may see a screen
requesting additional information. This is at the discretion of the lender
that ordered the appraisal. If prompted, click Additional form
data and complete the extra questions. If you’d like to keep a copy
of this data, click the Print button.
- Finally, enter your e-mail address in the field and click Finish
to deliver your report to ePC.