When the report is complete and ready for download another Icon will appear in the Loan Overview screen. When the Icon appears just click on the Icon and the liabilities automatically populate.
Once you click on the Import Button a pop up box will appear that states the "Data has been successfully imported. See Print Forms to print the data". Click the OK button to continue.
To view the imported liabilities for the borrower(s) you need to be in the Loan Overview screen and click on the "+" beside the borrower(s) name to expand the menu tree.
Once the borrower(s) tree in expanded you need to click on the "+" beside Liabilities.
The Liabilities section will expand to show all credit tradelines for all borrowers.
