Select Page
  1. In BrokerWOLF open 4.2 and click on magnifying glass, search by STREET name
  2. Verify closing date with SkySlope file and verify file number with file number on CDA
  3. If all is correct click the ‘Check received from’ menu and click on company name that the check came from
  4. Date of Receipt of posting/depositing date
  5. Receipt # is that days date without any dashes ex. 09292016
  6. Bank Account depends on CDA info
  7. Click ‘Store’, click yes