Invoicing Servicer

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Override Loan Referral Report

Use this report to view loan or asset numbers that had vendor or REO broker payee code referrals overridden by an administrator.

To view the Override Loan Referral report:

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

    The Override Loan Referral Report search filters appear.

  2. From the Vendor Name drop-down, select a vendor.
  3. From the Department drop-down list, select a department. Select multiple departments by pressing the CTRL key and clicking each selection.
  4. In the Date Range From and To fields, type or select the date range.
  5. Click Search.

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