What to prepare before submitting
For security, do not send sensitive borrower or account records through an unsecured general web form. Use the approved order-management platform once its submission link has been configured.
Identify the asset
Gather VIN, year, make, model, and other relevant collateral identifiers.
Confirm the location
Provide the city, county, last known address, and any pertinent updates.
Provide authorization
Have supporting lender documentation and specific handling instructions ready.
Order portal configuration requiredThe website is ready for your ESPO order URL and verified telephone number. Add those before launch. The site intentionally does not collect sensitive account information.
What happens next?
Once the business's verified submission channel is connected, lenders can send requests through the approved process and receive instructions about the assignment review. Service availability and acceptance must be confirmed individually.