Select Vendors for Products


Some lenders prefer to order products from specific vendors depending on the type of product involved. For instance, even though one of your preferred appraisers does a 2055, you may only want to consider him when dealing with URAR work and at an agreed upon price you've arranged with the appraiser. To restrict Mercury Network's ordering behaviors so that it only considers a vendor for specific products...

  1. In Mercury Network, click Fee Panel.
  2. In the Fee Panel tab, find the vendor you wish to limit to servicing certain products and click the View profile button to the left of the company name.
  3. Go to the Products tab.
  4. In the list of products, uncheck the products where you do not want to order from this vendor.

  5. As necessary, specify the arranged fee you have with the vendor for each type of product in the Override Fee box.
  6. When finished, click Save to keep your changes.

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