Search     Invoicing Servicer

Orders Report

Orders are requests from a servicer to a vendor to provide a service. Use the Orders Report to view, edit, or delete orders.

To view the Orders Report:

1. On the toolbar, point to Loan Level and click Orders Report.

   The Loan Level - Orders Report search filters appear.

   The fields displayed may vary depending upon your company configuration. If your company uses multiple region codes, the Region Code field appears. You must select only one region code at a time.

2. Complete the fields.
3. In the Invoiced section, select one of the following:
   • No - omit services that have been invoiced.
   • Yes - return services that have been invoiced.
   • Both - include both options.
4. Click Search.

   The Orders Report appears.

5. To return to the Loan Level - Orders Report search filters, click the Change Search link.

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