Partners Credit

Who is Partners Credit?  

Dedicated to simplifying loan origination, Partners Credit & Verification Solutions provides all of the tools needed to process loans quickly and efficiently from beginning to end, all while meeting the customer’s compliance obligations. As a long standing leader in the credit reporting space, Partners Credit continues to develop innovative, easy-to-use mortgage-related solutions on their wholly-owned platform, delivering value to customers in the form of fully customizable solution1s for their individual needs.


For more information about Partners Credit & Verification Solutions, visit


Integration type: Credit 


What will the Floify—Partners Credit Integration support? 

Floify’s integration with the Partners Credit Bureau interface enables loan officers to automate a portion of their mortgage process by automatically collecting a borrower’s credit report from Partners Credit Bureau


How to Set Up and Use

Manual Partners Credit Installation and Request Automatic Partners Credit Installation and Request

From the team pipeline, choose the team name in the upper right-hand corner and select the option to navigate to the Company Dashboard:





Navigate to Company Settings and select the Integrations tab:





Scroll down to locate Partners Credit. Select the plus sign towards the right to install:






Select Install Company Level Integration to complete the installation:






Select the Apply Now Settings tab:






Scroll down to Credit Report Integrations and select the option to Edit Credit Report Integrations:






Select the option to enable Partners Credit and select Save to confirm the change:






Navigate to Home and switch back into the user's account:






From the team pipeline, navigate to Settings and select the Integrations tab:






Scroll down to Partners Credit Integration and select the option to Edit Partners Credit Integration:






Enter your soft and/or hard pull credentials and select Save to confirm the changes:





Click the red, yellow, or green buckets to get into the desired borrower's loan flow:




Select the Add New Doc button:




Locate the option to initiate a Partners Credit Request:




Complete the Partners Credit Order Form and select the option to Place Order:






You will receive a Success message once the order has been placed:




After submitting the order form, the borrower’s credit report will be delivered to the yellow bucket of the corresponding loan flow within moments:






  Ready for review!



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