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Reviewing and Managing Originator Sponsorships for Desktop Originator
The Lender Administration tool is used to view requests from brokers and correspondents who wish to be sponsored for Desktop Originator® (DO®).This tool is used to approve (Sponsor), deny (Do Not Sponsor), Hold or Remove a DO sponsorship request. You can also place a request on hold or remove the request from your list.
This document describes how to approve an originator’s request for DO sponsorship using the Lender Administration function in Technology Manager.
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Go to the Technology Manager Application Log In page.
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Enter your username and password, then click Sign On.
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If you are a Technology Manager Corporate Administrator, your view will look like the following. Click Manage Originator Sponsorships.
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If you are a Technology Manager User Administrator, your view will look like the following. Click Manage Originator Sponsorships.
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If you are not a Technology Manager Administrator, your view will look like the following. Click Manage Originator Sponsorships.
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Search for requests that are Pending, Held or Both using the Search Criteria.
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The Manage Originator Sponsorships screen appears with the list of originators requesting sponsorship. Select an originator to view the details of the request and approval options.
Note: You can also perform
the following functions:
Remove: Delete
the request from the list. This can be used if duplicate requests are
received from the same originator.
Do Not
Sponsor: Deny the
originator’s request for sponsorship.
Hold: Can be
used if the request was reviewed but additional information is needed
from the originator. It places the request under the “Hold Request
List.”
Sponsor: Accept the
originator's request for sponsorship.
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Select Sponsor. The Select Institutions screen appears, listing your organization's DU institutions.
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Select the institution(s) that you want the originator to use for submitting loan application data, and then click Continue.
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On the confirmation screen, click Continue to confirm that you want to sponsor the originator.
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The Manage Originator Sponsorships screen re-appears with the request appearing as "Approved by Lender."
Repeat the steps to process additional sponsorships.
Note: For each request you accept, you will receive an e-mail that provides details of the request, including originator information and the lender institutions you’ve assigned to that originator. In addition, the originator will receive an acceptance e-mail message on your behalf from Fannie Mae’s Online Registration system.
For further assistance contact the Technology Service Center at 800-2FANNIE (232-6643), or your Fannie Mae representative.
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