Skip to content
Contact Support
  • There are no suggestions because the search field is empty.

How to Order Checks or Envelopes via The Mortgage Office (TMO)

For clients of The Mortgage Office seeking to order checks or envelopes for their lending operations, our process is designed for ease, transparency, and accuracy. Below are the steps to ensure your supply needs are met efficiently.

Step-by-Step Guide

1. Access the Order Supplies Feature

  • Log in to your TMO platform as you normally do.
  • Look to the bottom left-hand side of your TMO dashboard.
  • Click on Order Supplies—this button is located at the very bottom of the navigation menu.

2. Choose Your Supply Type

  • In the Order Supplies window, select either Checks or Envelopes, depending on your current requirements.

3. Complete the Online Form

  • Fill out all requested information accurately. This ensures your order is processed quickly and correctly. Required fields typically include:
    • Quantity needed
    • Specific style or specifications for checks/envelopes
    • Delivery address and contact information

4. Review and Submit

  • Once you’ve filled in all details, submit your order.
  • Your request will be routed to The Mortgage Office team for review.

5. Follow-Up and Support

  • If additional details are needed to fulfill your order, a member of the TMO team will contact you promptly for clarification.

Need Additional Assistance?

If you have any questions about your order or run into any issues during the ordering process, our support team is ready to help. Simply send an email to support@themortgageoffice.com and a knowledgeable representative will respond as soon as possible.