Step 1: Locate the contract in SPAN and click the bubble next to the contract you want to edit. Then click on the Change Lender button.
Step 2: Choose a new lender and then click on the Update Lender Information button.
Step 3: You will see a pop-up message letting you know that the lender was updated successfully. Click on the Close Window button to close the window. You can now re-print the contract with the new lender listed as needed.