Connection Settings

Preferences


	Connection Settings

In order to submit to UCDP from Mercury Network, you'll need supply some information about your UCDP registration. Here's what you'll need to do:

Log into Mercury Network.
At the top, click Preferences, and choose Connection Settings.

In the Direct Integration User ID field, enter your DI User ID. If you don't have a DI User ID, click here for help getting one or locating yours.

It's important to note that there's a difference between your UCDP User ID and your DI User ID, and there's an easy way to tell: Your DI User ID will have "_di" at the end. For example:

 alamode_di

If you attempt to complete these steps with anything but your DI User ID, it won't work.

Enter the Direct Integration User's password in the Password field. This is a password you created when you set up the DI User in the UCDP. It's not necessarily the same as your UCDP User password.
Now, click Save in the upper-left.

Add Your Business Units

You'll need to set up at least one Business Unit in order to submit to UCDP. You can add multiple Business Units, if necessary.

Click Add, and choose Business Unit.
Type the Business Unit Name.
Type the Business Unit Number.
Enter the Fannie Mae Seller/Servicer Number or Non-Seller/Servicer ID, if applicable.
Enter the Freddie Mac Seller/Servicer Number or Third Party Originator Number, if applicable.
Click OK.

Now, the new Business Unit will appear in the list near the bottom of the page, along with any existing Business Units. Here, you can do a couple of different things:

Click any column header to sort the list using that column. Click again to toggle ascending/descending sort.
Hover over the Business Unit, and you'll see an Edit icon to the right. Click it to change the Business Unit's configuration.
Hover over the Business Unit, and you'll see a Remove icon to the right. Click it, then confirm to delete the Business Unit.

QuickBooks Web Connector Settings

If you're using a VMP XSite, you can use these settings to configure Mercury Network integration with QuickBooks. For complete details on setting up and using this integration, see the QuickBooks section here.

RealEC Settings

If you're using a VMP XSite, you can use these settings ot decide how completed reports will be handled. There are a few options:
RealEC

Automatically Send Report to Borrower: - The report will be sent to the borrower when the the order is marked complete (or upon receipt of the UCDP Findings Passed event for UCDP-bound reports)
Set standard messages for: - These three tabs let you set up customized messages to be delivered conditionally, depending on the deliverability of the appraisal. In any of these messages, you can enter #CompanyName# and your company name will be inserted in its place.