Invoicing Servicer Administrator |
The following is field information for the Guideline section of the configuration change request template.
(All) Vendors
Active vendor names.
Cap at line item level
Type the numeric amount to cap at line-item level.
Cap at loan level
Type the numeric amount to cap at loan level.
Guideline Type
The guideline type. Select one of the following:
Loan Type(s)
Select the loan type from the drop-down list.
State(s)
The two-character state abbreviation.
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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
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