Click on the Services tab, select Order Verifications, double-click on DataVerify 4506T/SSA” and click Submit
Check the SSA box next to the appropriate borrower, click the Magnifying Glass in the bottom right, select the type of SSA-89 Form and click Continue
Double-click on the bucket/placeholder that contains the SSA-89 then select Continue
Click submit then you’ll get confirmation the request has been sent to the vendor:
