1. Create your desired file type.

2. Scroll to the bottom of APS intake and you can select the toggle for vendor take-back.
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​Note: If this is a previously opened file, you can access this option within the property tab > aps.
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3. You may now select the mortgage priority, enter the princial amount, term, maturity date, interest type & rate and regular payments amount.

4. You will notice you now have a VTB mortgage tab within your file.
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5. Once you have input the general details, scroll to add your lender details by clicking add.

6. Any vendor(s) you have previously added to your file will appear here for selection.
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​Note: If you have not yet added a vendor or vendors, you will be given the opportuinty to do so here.

7. If more than one lender, select the percentage of interest.
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8. Click terms & payment to input the associated details.
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After any deductions have been added, you will notice the VTB credit to purchaser amount will automatically calculate.

9. Scroll to input the remainder of mortgage details.

10. Navigate to the documents tab within your file to access the VTB mortgage folder, containing the associated documents.

Next step: Practice