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Servicer Orders Wizard Field Descriptions

Orders are requests from a servicer to a vendor to provide a service, such as an appraisal or broker price opinion (BPO). Orders contain the loan number, type of order, date of order, payee code and amount that the servicer is willing to pay the vendor for services.

InvoicingSM provides the Servicer Order Wizard for creating orders. Orders appear in the Order Report of the vendor selected in the Payee Code field.

Bulk orders must be created outside of InvoicingSM. For bulk orders, create an order file and submit it to a secure FTP site for processing.

The following is field information for the Servicer Orders Wizard.

The fields displayed can vary depending on your permissions and your selections on the Servicer Order Wizard.

Amount $

The amount of the order.

Cancelled Date

The cancellation date for the property inspection order.

Category

The order category.

Department

The department for the order or invoice.

Expiration Date

The date the order expires and becomes inactive.

Inspection Type

The property inspection type.

Order Date

The date the service needs to be performed.

Order Type

The order type.

Payee Code

The payee code of the vendor.

Servicer Loan #

The servicer loan number.

Sub-Category

The order subcategory.

Transaction ID

The transaction ID. This is a system administrator-defined field and may be labeled with a different name.

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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