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Requested photos and visible details for vehicle collateral when the assignment scope and access conditions allow.
Credit union field inspection overview:
This page is for lending, collections, portfolio, and commercial
credit teams that need local field documentation before making an
internal decision. The final underwriting, servicing, loss
mitigation, or recovery decision remains with the credit union.
Service Options
Field inspection services for credit union lending teams.
Select the inspection type closest to the assignment. Each request is reviewed for location, access, timing, photo requirements, and report instructions before acceptance.
01
Auto Collateral Verification
Vehicle-location and collateral documentation when the vehicle is accessible, including requested photos, visible condition notes, VIN or odometer documentation when available, and assignment-specific observations.
02
Business Verification
Field documentation for business presence, exterior signage, location appearance, access conditions, visible operations, and lender-requested verification details.
03
Construction Progress Draw Verification
Photo documentation and visible progress observations for construction, renovation, or milestone-review assignments using the client’s requested checklist or report format.
04
Custom Credit Union Field Request
Submit a custom assignment when the credit union has a specific work order, checklist, report form, collateral review, or portfolio documentation requirement.
Credit Union Use Cases
When a credit union may need local field documentation.
Field inspection documentation can support internal review when a lending team needs a local site check, not a valuation, legal conclusion, or recovery action.
Exterior views, signage, suite or building observations, and business-presence documentation for lender review.
Progress photos and client-requested observations for funding, draw, or project review workflows.
Local documentation for accounts requiring additional field context before the credit union takes the next internal step.
Documentation of visible site or collateral details. This service does not include repossession, confrontation, or debt-collection activity.
Client-supplied questions, photos, and reporting preferences can be reviewed before the inspection is accepted.
Request Process
How credit union field assignments are handled.
Send the work order details first so the location, access, timing, scope, and deliverables can be reviewed before dispatch.
Submit the work order
Include the address, account or file reference, inspection type, due date, access notes, and required photos.
Confirm scope and access
The assignment is reviewed for what can be documented, whether access is available, and what report format is required.
Receive field documentation
Accepted assignments are returned with the agreed photos, observations, and completion details for internal credit union review.
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