{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/fe648f33ed7d44999a9692490d712d9e\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/fe648f33ed7d44999a9692490d712d9e-cb1793836f658796.gif","duration":130.666667,"title":"How Do I Add Borrower Documents that Were Emailed to Me?","description":"In this video, I demonstrate how to add borrower documents that were emailed to you back into your arrived file. The first method is to upload them directly into the borrower need, like the W2 example I show. I also explain how to upload documents directly into the documents tab, noting that this won't affect any client needs already sent. Remember to classify the documents appropriately after uploading. Please take action by following these steps to ensure all documents are properly organized."}