To set this feature up, we only need a document type ID of your choice. We can default to using the ID: 1 which will appear as “other” in Resware.
Once a signing has been sent to Snapdocs from Resware, the schedulers can begin to contact notaries. When a notary has been found, they are added to the order.
This will generate an update to your XML tab that looks like this:
Then go to the documents tab in Resware:
When you double click on the on the respective filename, a PDF will appear with order and notary information:
Information we need from you to configure this feature:
- Resware URL
- Resware Username & Password
- Notary Confirmation Document Type ID