Invoicing Servicer

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Recommended Changes

When issues occur regarding loan data, vendors can submit changes. Use this report to view recommended changes.

To view recommended data changes on a loan:

  1. On the toolbar, point to Loan Level and click Recommended Changes.

    The Loan Level - Recommended Changes search filters appear.

  2. In the Loan Number field, enter a loan number.
  3. From the Vendor drop-down list, select the appropriate vendor.
  4. From the Change Status drop-down list, select the appropriate loan status.
  5. Click Search.

    The Recommended Changes report appears.

  6. To display the recommended changes for a loan, click a response link from the Accepted column.

    A Recommended Change window displays the old loan data and the changes recommended.

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