Invoicing REO Broker

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View Denial Reason

When a servicer denies an invoice through the Reset function, the vendor can view the reason for the denial.

  1. Search for the invoice.

    The Invoice Editor appears.

  2. Click the Denied link.

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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