User-facing tasks

The screens each signing option shows to the borrower and to the back office:

Signing option (product group) Borrower Portal screens Back Office screens
OTP Wait for an offer → Review the contract → Sign contract (OTP) → Thank you
E-signature (pandaDoc) Wait for an offer → Sign contract (iframe) → Thank you
E-signature (pandaDocEmail) Wait for an offer (the borrower signs in their email outside the portal)
Outside the system Wait for an offer (until the credit officer finishes the upload) Upload the signed contract

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