The Alternate Lender Code field should be utilized only when documents are to
be drawn in a lender's name other than your own. In addition, the indicated plan must ave alternate lender capabilities. To draw in the name of an
alternate lender, simply enter the code corresponding to an entry in the
alternate lender pop-up list. If the alternate lender you desire is not present,
click the cancel button with your mouse. Then click the Alt Lender
button to the left of this field to enter the alternate lender data entry window.
To have alternate lender capabilities enabled for a plan, contact DSI.