In your NexOne Agent account, select your Client
Pick a Transaction
Click on NexOne Sign (green folder) - View Box
4. Click on “ Edit Signers & Documents “
Routing #
If both clients were set as routing #1, then they will receive the request by email at the same time and they will be able to start their signing session whenever they need to.
5. The routing number will determine the order of reception of the signature request by your clients.
6. Finally, click in Tag documents for signatures.