Import File Specification

When you install the import tool to your computer, an import file specification spreadsheet automatically saves in the installation folder. The spreadsheet is designed for developers/programmers and details all the specifications required to create properly formed invoice header, invoice line item, and image files. The invoice header, invoice line items, and image files are the files that must open in the application before an import can take place. Contact Client Support if you have questions regarding creating these files.

You must have Microsoft® Excel installed on your computer to view the import file specification.

Servicers can limit invoice submission for foreclosures and bankruptcies to only those vendors who are assigned to the loan through their payee code, so the BankruptcyAttorneyPayeeCode and the ForeclosureAttorneyPayeeCode import fields must contain the appropriate value or an import error message appears.