GAC/ISGN Solutions, Inc.
Delivery from TOTAL

  TOTAL Connect Pro contract required
  MISMO XML delivery from other formfillers not supported
  Orders not available through XSite or Mercury Network

If you haven't installed TOTAL Connect, click here for instructions.  Otherwise, to deliver your report to GAC/ISGN Solutions, Inc. from TOTAL:

  1. Open your report in TOTAL, click the drop-down arrow beside the Deliver to Client icon (  ) and hover over Deliver with TOTAL Connect.

  2. Select GAC/ISGN Solutions, Inc. from the list of plugins.
  3. Enter your a la mode login information, check the boxes to Remember my password and Sign me in automatically to avoid re-entering your username and password each time you deliver, and click OK.

    Enter your a la mode login information

  4. The TOTAL Print Engine appears, allowing you to select the forms in your report you want to include in the final document.  Select the forms you want to include by double-clicking them, set any other options necessary, and click Print.

    TOTAL Print Engine

  5. On the Verify order information screen, enter the Order number for the appraisal you're delivering followed by your GAC/ISGN Solutions, Inc. Username and Password.

    Verify Order Information

 NOTE:

This login information is separate from your a la mode username and password.  If you're not sure what your GAC/ISGN Solutions, Inc. username and password is, it must be obtained from GAC/ISGN Solutions, Inc..


  1. Prior to delivery, GAC/ISGN Solutions, Inc. requires you to verify their Delivery guidelines checklist.  Confirm the items by checking each of the boxes, and click Next to proceed.

    Delivery Guidelines Checklist

  2. The next step in the wizard displays the UARR results.  If any critical errors are detected, they must be corrected before proceeding.  Confirm that the report is acceptable:

    UARR Review

    Click here for information on submitting a review report.

    If a critical error is detected in your report, it must be corrected before continuing.  If you review your report and determine that no corrections are needed, you must submit a review report to obtain an override code:

    1. Click Next to proceed past the Errors & Omissions.
    2. Select Send a Review Report, and click Next.

      Send Review Report

    3. Enter your Name, E-Mail, Phone #, any Comments, and click Send.  If you have any questions about this process, or if you need help obtaining an override code, please contact GAC/ISGN Solutions, Inc. for assistance.

      Enter Contact Information

    Click here for instructions on entering a Review Override Code.

    If you have obtained your override code from GAC/ISGN Solutions, Inc., follow the instructions below to override the results of the Errors & Omissions in the delivery wizard:

    1. Click Next to proceed past the Errors & Omissions.
    2. Select Enter Review Override Code and enter the Override Code provided to you by GAC/ISGN Solutions, Inc..  If a valid code is entered, you are now able to deliver your report.

      Enter Review Code

    3. Click Send to deliver your report to GAC/ISGN Solutions, Inc..
    4. After clicking Send, the Delivery Results page indicates whether or not the delivery was successful, and displays the current report status post-delivery.  Click Close to exit the delivery wizard.

      GAC/ISGN Solutions Delivery Results

  3. Click Send To deliver your report.
  4. After clicking Send, the Delivery Results page indicates whether or not the delivery was successful, and displays the current report status post-delivery.  Click Close to exit the delivery wizard.

    GAC/ISGN Solutions Delivery Results