Ability to make a manual change to the CPL buyer name (i.e. when buyer is an LLC, lender wants the manager's name removed so that the LLC name is the only borrower listed on the CPL).
Guest
over 1 year ago
in E-Closing Core
1
Will Not Implement
Similar to realtor commissions, a calculator feature next to the blank loan amount, where you could quickly type 80 or 90 or 96.5 and the loan amount will prepopulate as a % based on purchase price.
Transmit File Number Reference when paying Title Policy Invoices by ACH
When reconciling ClosingVue activity with the bank statement, the bank statement gives no information as to which invoice the ACH is paying. The department processing the "Pay Invoice by ACH" transactions in ClosingVue needs to send identifying in...
Allow entry of phone number in any common format and have the CV automatically convert it to the preferred format. This happens on some occassions, but something like 561.271.0000 confuses the system. Data Entry speed is key, so using cut & pa...
Option for lender credit on page 3 of the CD instead of bottom of page 2
Some lender credits are for tolerance cure and should appear on page 2, but some lenders put a credit on page 3 for prepaid items, such as a prepaid app fee. When we enter multiple lender credits in the credit screen it totals them all onto the bo...
Sometimes lenders because of the type of loan need the closing statement changed to a HUD instead of a CD and ALL of the manual entries such as lien searech fee, estoppel, survey, etc., are ALL deleted
The ability to void an old check and reissue on a closed file without having to open the file again and then close it. We close files before all checks have been cleared.
Guest
over 2 years ago
in E-Closing Core
1
Will Not Implement