Hello,
Lenders typically total the lender endorsements and owner's endorsements as one row under "C. Services Borrower Did Shop For." But ClosingVue splits those, with owner's endorsements being in "H. Other." Is there a way for me to easily change the CD in ClosingVue to make this match (or at least make the subtotal for section C match) without messing up disbursements in the Escrow Accounting module?
Thanks
Hello
We are having someone on our support team reach out to you. We do have a way to make section c work how you want/need. The Owner endorsements will still show in section H as they are tied to the Owner Policy, but they will work with you to set up your files for the Loan Endorsements.
E-Closing