Report Delivery > GAC/ISGN Solutions, Inc. Delivery > Complete GAC/ISGN Solutions, Inc. Delivery
     
 

Complete GAC/ISGN Solutions, Inc. Delivery

 
     

Once you’ve started the GAC/ISGN Solutions, Inc. delivery process, the GAC/ISGN Solutions, Inc. delivery wizard opens.

  1. In the first step, read the introduction and then click Next.
  2. Enter your GAC/ISGN Solutions, Inc. Username and Password, along with the Order Number for the appraisal you are delivering in the appropriate fields and click Next.

         
      Hint: Check the Remember Username and Password box to skip this step in the future.  
         

  3. If you're delivering an order to Bank of America, a few additional steps appear.
    • You're prompted to authorize GAC/ISGN Solutions, Inc. to use your signature for this specific appraisal report as part of Bank of America's requirement that orders be delivered in AIReady format. Click I Agree to continue.
    • In order for GAC/ISGN Solutions, Inc. to use your signature, you must upload it for this order. At a minimum, Browse to your Appraiser Signature and click Open to append it to this delivery. If a Supervisor Signature is required for this order, do the same for the Supervisor Signature. If you plan to do additional Bank of America orders, check the boxes to Reuse this signature so that you do not need to repeat this step again. Then, click Next.
  4. If you're delivering to Chase, additional steps appear.
    • Chase requires that you answer a handful of questions about the appraisal. Click the Chase Questions button to review them.
    • Answer each question with YES or NO, click OK, and then click Next to submit your answers and continue through the plugin.
  5. GAC/ISGN Solutions, Inc. requires that certain guidelines be met whenever you deliver a report to them.  Since there’s no way to verify this by scanning your PDF file for the information, you must manually verify that each condition has been met.  In the screen that appears, click View PDF to see your report then check each box in the wizard to verify that you've met the requirement. When you've verified each item, click Next to continue.
  6. An E&O check is run, and if there are critical errors you must cancel the delivery wizard and correct them in WinTOTAL.
    • Click Detailed View for more information about the errors and warnings that have been found.
    • Click Print to print a list of errors and warnings. This list will be useful when you are correcting the errors in WinTOTAL.
  7. After your report passes the E&O review, click Next and then click Finish in the screen that appears to deliver it directly to GAC/ISGN Solutions, Inc.

 



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