Invoicing REO Broker

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Submit Payments Owed to Servicers

Use this feature to submit payment to servicers for invoices that have credit balances for either costs and/or fees as a result of the servicer having paid prior advances.

  1. Locate the invoice using one of the following methods:
    • Search for the invoice. From the Invoice Editor, click Remit.
    • Run the Receipts Due Servicer Report and click Detail corresponding to the invoice you want to edit.

      The Receipt History window appears.

  2. Click Add New Receipt.

    The Receipt Editor window appears.

  3. Complete the fields.
  4. Click Submit.

    The Receipt History window reappears.

  5. Click Close.

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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
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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