Complete PCV Murcor Delivery |
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Once you’ve started the PCV Murcor delivery process for your formfilling software, the PCV Murcor Wizard opens.
- The PCV Murcor introduction appears. Read it and then, click Next.
- Enter your PCV Murcor 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 and your system will automatically complete this information for you each time you run the wizard. However, if you’re sending a report from a computer other than your own, you won’t want to do this.
- If you're delivering an order to a lender who has specified that the order
be delivered in AI Ready format, a few additional steps appear.
- In order for the lender to use your signature, you must upload it for this order. So, 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 orders for this lender, check the boxes to Reuse this signature so that you do not need to repeat this step again. Then, click Next.
- PCV Murcor 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 each that each condition has been met. Check each box to verify that each requirement has been met and then click Next to continue.
- Before delivering the report, WinTOTAL runs a quick E&O check using
rules that PCV Murcor has hand selected. Once the check is complete, WinTOTAL
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 you're report contains any "critical" errors, you must address them
before you can deliver your report to PCV Murcor. 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 PCV Murcor 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 PCV Murcor. 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 PCV Murcor 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 PCV Murcor, choose this option to enter the code and deliver your report.
- The final step of the Wizard may differ slightly depending on whether the
lender chose for the report to be delivered in AI Ready
format.
For AI Ready format delivery -- You'll see the AI Ready conversion details. Read the information about delivery in the AI Ready format, then click Next.
- Now you'll reach the final step of the wizard, where you can preview the
contents of the report as it's being delivered. To do so, click the
OADI Viewer button.
Hint: Using the OADI Viewer, you can save a PDF of the report if you need to. - Once you're satisfied with the preview, click Finish to deliver the report in PDF, XML, and ENV formats to the PCV Murcor website.
For non AI Ready format delivery -
- Simply review the information in the Deliver Report to PCV
Murcor via HTTP window, then click Finish to
deliver the report in PDF and XML formats to PCV Murcor.
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