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Reacquiring Loans in Bulk

Use this feature to reacquire a bulk file of loans that were once removed from InvoicingSM.

Example scenario

A servicer has a loan that was reinstated and, therefore, no additional invoices should be allowed. The servicer includes the loan in a remove-loan file that is imported to InvoicingSM. Six months later, the loan is in default again and the servicer wants to submit invoices. They reacquire the loan.

The following information applies to the bulk file:

• The file includes two columns: Region Code and Servicer Loan #.
• If a region code does not exist for the loan, the servicer region code appears in the Region Code column.
• The region code must be no more than eight characters.
• The servicer loan number must be no more than 25 characters.
• The maximum number of records per upload is 20,000.

1. On the toolbar, point to Client Maintenance, Loan Level Processing and click Reacquire Loan.

   The Reacquire Loan(s) screen appears.

2. Select Upload the Loan Number(s).
3. Click OK.

   The Reacquire Loan(s) - System screen appears.

4. Click Browse and select the file for upload.
5. Click Upload.

   A confirmation message about the success of the import appears.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice