DISCLAIMER: All mentioned features on this page may not be applicable to your institution, please reach out to (email@example.com) for more information on what features are enabled for your use.
To populate credit-related fields and retrieve the CreditPlus credit report in PCL, you'll want to request to reissue the Credit Report in PCL. To do so, select Credit Score Launcher in PCL.
In the Credit Score Information popup, you'll want to fill out the Credit Report Reference Number if it is not already there, Select the Credit Report Vendor, and indicate how you received authorization to run a credit report.
The Credit Reference Number is automatically sent to PCL upon borrower submission if credit was pulled prior to submission and export to PCL. Keep in mind that the actual Credit Report and associated fields (i.e. liabilities) in PCL are not synced.
Additionally, you'll want to fill out 'Extra information > Mother's maiden name' and fill in that field as 'From Blend'.
Then navigate to Interfaces and select Credit Plus Credit Reporting.
Then select 'Reissue' before confirming the request.
Upon successful response from Credit Plus, a credit response icon will appear and the Credit Score will populate in the general view.