Invoicing Servicer Administrator

0002_up

0001_down

Reacquiring Loans Manually

Use this feature to manually reacquire one or more 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.

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

    The Reacquire Loan(s) screen appears.

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

    The Reacquire Loan(s) - Manual screen appears.

  4. Type the loan number for each loan you want to retrieve. You must type at least one.
  5. Click Get Loan(s).

    When the system successfully reacquires the loan(s), a message appears next to the loan number(s).

    Tip To clear the loan number fields and any messages, click Reset Loan(s) .

Top of Page

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