Invoicing Servicer Administrator

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Configuring Fee Cost Quote Options

Use this administration feature to configure the number of days vendors have to respond to a fee cost quote you initiate.

To configure the fee cost quote request default deadline days:

  1. On the toolbar, point to Client Maintenance, Loan Level Processing and click Fee/Cost Quote Options.

    The Fee/Cost Quote Options screen appears.

  2. In the Fee Cost Quote Request Default Deadline Days field, type the number of days a response is needed.
  3. Click Update Fee Cost Quote Options.

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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