|
Invoicing Servicer |
|
|
Invoicing Servicer |
|
|
|
InvoicingSM tracks vendor refunds due to the servicer that have not yet been received, which can include credit balances for costs and/or fees as a result of the servicer having paid prior advances. Servicers can add receipt payments to reduce the refund amounts, and InvoicingSM tracks the payment history.
Use the following reports to research receipts due:
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
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
