Wholesale Loan Submission Guide (Excl DSCR)
Underwriting packaging checklist and operational procedures for Agency, FHA, VA, and Standard Jumbo wholesale submissions.
Packaging & Submission Instructions
Originator Guidance: Complete and execute this form prior to upload with the initial loan submission package in the Corva Wholesale Broker Portal or Fannie Mae Desktop Originator.
Ensure all borrower signatures, entity documentation (for LLC or corporate borrowers), and applicable disclosures match the 1003 loan application. For assistance packaging this document, contact the Corva Broker Operations Desk at [email protected].
Form Description & Requirements
Standard File Packaging Protocols
Outlines mandatory exhibits, tri-merge credit documentation, income verification standards, and appraisal ordering procedures for all non-DSCR wholesale programs. Files submitted complete receive conditional underwriting decisions within 24 hours.