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VOD-S 

The VOD-S (Verification of Deposit & Statement) service provides the average balance for the past two months and includes bank statements with transactions. This comprehensive verification gives you both balance history and detailed transaction information for thorough financial analysis. 

Step 1: Start Your Order 

1. Log in to bankVOD 
2. Click ORDER A VERIFICATION 
3. Find VOD-S (Verification of Deposit & Statement) card 
4. Click blue Select button 

Step 2: Select the Bank 

You'll see cards for different financial institutions showing: 

• Bank name 
• Processing time (in business days) 
• Price 

How to Choose: 

• Select the bank where borrower holds account(s) 
• Check recent bank statement for correct bank name 
• Click Select on the correct bank card 

Step 3: Complete the Order Form 

Your Information: 

• Your Name: First and Last 
• Your Email: CRITICAL - where VOD-S will be sent 
• Date: Today's date or verification request date 
• Tracking Number: Your loan file number (best practice) 

Borrower Information: 

• Borrower Name (Primary): Full legal name 
• Borrower Name (Secondary): Co-borrower if applicable 

Step 4: Enter Account Information 

You can verify up to 5 accounts simultaneously. 

For each account, provide: 

• Account Type: Select from dropdown (Checking, Savings, Money Market, etc.) 
• Account Number: Complete account number 
• Effective Date: Date for verification 

Tips for Account Information: 

• Use exact account numbers from bank statements 
• Include all accounts needed for loan qualification 
• Verify account type matches bank records 
• Double-check account numbers for accuracy 

Step 5: Add Comments (Optional) 

Use the Comments box to include: 

• Special instructions for verification 
• Additional context about accounts 
• Specific requirements or timeframes 
• Any questions or clarifications needed 

Step 6: Upload Documents 

Required: 

• Borrower authorization (signed loan application) 

Recommended: 

• Recent bank statements (helps verify account numbers) 
• Shows account types and bank information 

Step 7: Select Payment 

Choose payment method: 

• Bill to account (most common) 
• Credit card on file 
• New credit card 

Cost: Varies by bank (displayed on bank selection card) 

Step 8: Review and Submit 

Before clicking Submit, verify: 

Then: 

1. Check authorization box 
2. Click Submit Order 
3. Save your confirmation number 

Questions? Contact our Support Team

Additional Resources