If you have a Friday Systems website, you can obtain and import credit information from a portal on the website.
To access the portal, click on the 'Process Deal' tab, then click on the 2-Buyer Information' tab. Click 'Buyer Credit Download' or 'Co-Buyer Credit Download' found on the left side of the screen. You must be in tab 2-Buyer Information to see these options.
A new window will appear:
Enter your User Name and Portal Password provided by Friday Systems, then click 'Retrieve'.
Credit Information will automatically populate the fields found in the Credit Information screen.