USDA URLA GUS Lender Test Checklist

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USDA URLA GUS Lender Test ChecklistLender Name:Contact Name:Phone Number / Email Address:Browser Name and Version Number(indicate if used more then one):LOS/POS Name:Checklist Submit Date:GUS ID(s) of Loan Applications:Getting ReadyScenarioResultI created a test USDA eAuthentication account andsubmitted my GUS LTE lender agreement to USDANotes / Comments / IssuesChose an item.Yesfor access to Lender Test EnvironmentAll GUS LTE security adminstrators and testers havesuccessfully been setup with access to the USDAChoose an item.SelectLender Test EnvironmentI confirmed the ability to export a FNMA DU MISMO3.4 v1.8 or greater XML file from my LOS, and theChoose an item.Selectability to save the XML file to my system in order todrop or import into GUS LTE USDA 2020Version 12/07/20 – Subject to Change.USDA is an equal opportunity provider, employer and lender.Page 1 of 5

I confirmed the MortgageType field in the FNMA DUMISMO 3.4 v1.8 or greater XML file isChoose an item.Select“USDARuralDevelopment”I confirmed the Taxpayer Indentifier Type is“SocialSecurityNumber” in the FNMA DU MISMO 3.4Choose an item.Selectv1.8 or greater XML file. If not, I altered the XML tocomply before importing the XML filePerform TestingScenarioResultMy company browser is compatible and no changesare needed to access GUS LTENotes / Comments / IssuesChoose an item.SelectI was able to log into GUS LTE without any issues(credentials and LTE URL work)Choose an item.SelectI was able to upload a FNMA DU MISMO 3.4 XML filethat supports specification for v1.8.1 or greaterI was able to manually enter a loan application (noupload of a XML file)Choose an item.SelectChoose an item.SelectThe GUS LTE webpages displayed without anyissuesChoose an item.SelectI was able to run pre-eligibility check (property andincome eligibility)Choose an item.SelectI was able to obtain a credit reportChoose an item.SelectI was able to request preliminary underwriting only USDA 2020Choose an item.SelectVersion 12/07/20 – Subject to Change.USDA is an equal opportunity provider, employer and lender.Page 2 of 5

I was able to upload, download, print and/or savesupporting documentsChoose an item.SelectI was able to request final underwriting and conduct aChoose an item.final submission to Rural Development, including save Selector print information for your recordsI was able to submit to GUS services (Credit, SAVE,CAIVRS, Eligibility and Underwriting) and obtainChoose an item.Selectresponses without encountering any issues usingI was able to access the auto-populated 3555-21 formand confirm the data reflected was accurate, as wellChoose an item.Selectas, print and/or save the outputI was able to successfully withdraw a loan applicationChoose an item.SelectMy testers had the appropriate access to performtheir job based on their roleChoose an item.SelectI was able to successfully execute all test scenariosapplicable to my business (see appendix)Choose an item.SelectPlease list the test cases that your organizationexecuted USDA 2020Version 12/07/20 – Subject to Change.USDA is an equal opportunity provider, employer and lender.Page 3 of 5

Operational ReadinessScenarioAnswerDid you identify any changes to your systemsrequiring IT efforts to meet the USDA URLANotes / Comments / IssuesChoose an item.SelectMandate of March 1, 2021Did you identify any changes to your policies andprocedures that require updates to meet theChoose an item.SelectUSDA URLA Mandate of March 1, 2021Are you aware that Legacy GUS will be VIEWChoose an item.only after February 28, 2021SelectDo you foresee any reason to temporarily orChoose an item.permamently stop or slow down offering theSelectUSDA program as a result of the URLA Mandateof March 1, 2021 and if so, please explain USDA 2020Version 12/07/20 – Subject to Change.USDA is an equal opportunity provider, employer and lender.Page 4 of 5

FeedbackPlease share feedback for the Single-Family Housing Rural Development team below.Appendix – Test Case ScenariosRefer to the USDA Recommended Test Cases document for comprehensive test scenarios. We recommend to select test cases that align with how your organization conductsbusiness with USDA. Please include a scenario or two designed to ‘Fail’ so you can see how the errormessaging works. USDA 2020Version 12/07/20 – Subject to Change.USDA is an equal opportunity provider, employer and lender.Page 5 of 5

Scenario Result Notes / Comments / Issues . I created a . test. USDA eAuthentication account and submitted my GUS LTE lender agreement to USDA for access to Lender Test Environment . Chose an item. All GUS LTE security adminstrators and testers have successfully be en setup with access to the USDA Lender Test Environment . Choose an item.

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