How to add a vendor?

Click on Loan Servicing in the left-hand navigation panel of The Mortgage Office®.
Click on All Vendors.
Click New from the icons in the top panel to open the New Vendor assistant.
Enter the following information:

Field:	Description:
Account	Enter the vendor's account number. TIP: If you have opted into the auto-numbering scheme for account numbers, this field will be prefilled and read-only. Read more about account numbering here.
Name	Enter the vendor's full name. The first time the Full Name is entered, it is parsed and used, if possible, to auto-populate the First Name, MI and Last Name fields. (Maximum of 64 characters) TIP: The Full Name can represent the name of a legal entity, while the First Name, M.I., and Last Name can be the name of a natural person.
Salutation	Enter a salutation field. (Maximum of 50 characters)
First Name	Enter vendor's first name. (Maximum of 30 characters)
MI	Enter vendor's middle initial. (Maximum of 1 character)
Last Name	Enter vendor's last name. (Maximum of 30 characters)

TIP: To learn more about the information contained in the vendor file, read the following 3 articles: general, details, and ACH.

This article discusses how to add a Vendor.