EquityNET Platform

One secure workspace for every closing.

EquityNET unites order placement, document exchange, vendor coordination and milestone visibility in a single, audited environment — engineered for the modern lending workflow.

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Capabilities

Built for the rigor of settlement work.

Real-time order status

See every milestone as it happens — appraisal, title, scheduling, recording.

Document vault

Encrypted document exchange with version history and access controls.

Milestone notifications

Configurable alerts by file, customer or transaction stage.

Vendor coordination

Assign and monitor appraisers, abstractors and closing vendors in one place.

Audit trail

Immutable activity log for compliance, reconciliation and underwriter review.

Role-based access

Granular permissions for branch, team and individual user roles.

How it works

Three steps from intake to close.

01

Sign in

Use your branch-issued credentials. Multi-factor authentication is supported.

02

Open & track files

Place new orders or jump straight to the milestone view of any open file.

03

Close with confidence

Receive cleared-to-close notifications and final policy documents in-portal.

Login Guidance

Knowing your username format.

EquityNET credentials follow a structured format. If you are unsure of yours, contact our help desk and we will get you connected.

(631) 370-1100
Customer Username

Branch code (2 digits) + Customer number

Example: 20-5555

Vendor Username
  • 1Appraiser
  • 2Abstractor
  • 3Closing Vendor
  • 4Information Vendor

Example: 1-1234 (Appraiser, vendor #1234)

Note: usernames and passwords are case-sensitive.
Frequently Asked

Common questions.

Ready to get started?