How to Create an Order in Stavvy

A guide to help Lenders create Orders in Stavvy

 Click here for instructions on reassigning a rejected Order

How to Create an Order

  • Click on "Orders" from the left panel

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  • Click "+Create order" in the upper-righthand corner:

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  • Choose the order type and vendor from the Create Order page. Click "Continue."
    • Note: You can select more than one order type (i.e. Title and Settlement) and choose separate vendors for each type if necessary.

Click here for instructions on how to invite a new vendor to Stavvy

  • Basic Info: Loan Amount, Required Payoffs, and Property Details for the order. Once complete, click "Continue."

  • Parties: Enter the borrower information. Then press "Continue."
  • Add Orders: Set a due date for the Orders, and then click "Continue."
  • Review: Review the order to make sure all values are correct, then click "Create File" to continue.

  • Once created, the order will show in Files > Active

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  • Click here for Vendor registration instructions
  • Click here for Vendor instructions on accepting/rejecting an Order
  • Click here for Vendor instructions on uploading documents and completing an Order