Accessing and Reviewing Credit Enhancement and Primary Mortgage Insurance Information in Loan Coverage Advisor
|
|
- Cecily Little
- 5 years ago
- Views:
Transcription
1 Freddie Mac Loan Coverage Advisor (LCVA) calculates and tracks the representation and warranty relief date for every loan sold to Freddie Mac, based on the requirements under the selling representation and warranty framework. LCVA also provides access to other critical information associated with a loan, including transfer of servicing transactions, mortgage insurance, and other credit enhancements. This reference provides information on accessing and reviewing credit enhancement and primary mortgage insurance information in LCVA. Accessing Credit Enhancement and Primary Mortgage Insurance Information To access credit enhancement (CE) and Primary Mortgage Insurance (Primary MI) information, complete the following steps: 1. From the Search page, click Advanced Loan Search. The Advanced Search page displays. 2. Select the Seller/Servicer Number OR Master Commitment Number as the primary search criteria type from the drop-down list. Then enter the Seller/Servicer Number or Master Commitment Number in the What is the number? field. Enter the loan number (FM Loan Number, Seller Loan Number or Servicer Loan Number) if looking for information on a specific loan. December
2 3. Select either CE criteria, Events criteria or Primary MI criteria from the More Options drop-down list based on the information you wish to retrieve. (Refer to Reviewing Credit Enhancement and Primary Mortgage Insurance Information for details on the search results.) The applicable search parameters display with each option. 4. Enter search criteria for the option selected: a. If you selected CE criteria under the More Options drop-down list, choose at least one CE type from the Exclude from search list (applicable under your Freddie Mac Purchase Documents), and move it to the Include in search list using the navigation buttons. (Optional) Select the Include loans with Inactive CE: checkbox if you wish to include loans with an Inactive CE status as a search parameter. By default, the system includes only loans with an Active CE in the search results. December Page 2
3 Tips for Adding Credit Enhancement Types To select more than one CE type from the Exclude from search list in a single step, press and hold the CTRL button when making the second and all subsequent selections. Use the Add button to transfer the selections to the Include in search list. To select ALL CE types from the Exclude from search list in a single step, simply click Add all to transfer the entire list to the Include in search list. Tips for Removing Credit Enhancement Types To remove selected CE types from the Include in search list, highlight the selection(s) and click Remove. To remove ALL selected CE types from the Include in search list, click Remove all. The selected CE types appear in the Include in search list. b. If you selected Events criteria under the More Options drop-down list, select Loan CE Tag Updated from the drop-down list as the event, and enter a date range for the event. December Page 3
4 Use the calendar icon to select the date c. If you selected Primary MI criteria under the More Options drop-down list, select at least one MI Family- Company name from the Exclude from search list, and move it to the Include in search list using the navigation buttons. (Optional) Enter the Certification Number and MI Coverage %. You may also select the Include loans with Inactive MI: checkbox if you wish to include loans with an Inactive MI status as a search parameter. By default, the system includes only loans with Active MI in the search results. The Cancellation Date field and Cancellation Reason field become accessible when you select the checkbox. December Page 4
5 5. (Optional) You may also use the Active and/or Closed Loan and Loan Funding Date parameters to further refine the results retrieved by the search query. You cannot use R&W Relief Date Options on the Advanced Search page with a search built around CE criteria. a. To add Loan Funding Date(s) to the search criteria, select one parameter from the drop-down list to refine the search date. The parameters allow you to choose from an exact date, any date within a specified date range, or any date before or after a defined date. When you select is between, an additional date field appears to specify the end date. Use the calendar icon to select the date b. To restrict the search results to Active Loans Only or Closed Loans Only, select the appropriate radio button. The default setting is Active & Closed Loans. December Page 5
6 6. Click the Find Loans button. LCVA performs the search query and displays the results in the Search Results page. Reviewing Credit Enhancement and Primary Mortgage Insurance Information The following search results examples are illustrative of results retrieved using three different options as search parameters: CE criteria, Events criteria or Primary MI criteria. Located below each example is a table with descriptions of the fields included in the results. The Undo link aligned with each of the search parameters (in the Current Search box located to the left of the Search Results tables) allows you to dynamically modify the results set. Removing any one of the search parameters could result in incremental increases in the number of loans returned in the search results. If you remove all the search parameters within the Current Search box, the search results become equivalent to a basic search. You can export the results to CSV file format by clicking the Export All Results icon at the top of each table. In a future LCVA release, we will be adding the Seller Loan Number to the results and export function. CE Criteria Search Results Example The following table provides a description of the CE criteria data fields displayed in the search results table in the order of appearance (from left to right in the table). December Page 6
7 CE criteria Search Results Data Field FM Loan Number CE Type Recovery Source Enforcement Trigger Enforcement Action Actual Termination Date Planned Termination Date CE Coverage MI Company MI Policy Number MI Certificate Number Description The 9-digit Freddie Mac loan number used to identify a mortgage delivered to Freddie Mac for purchase. Identifies the type of Freddie Mac credit risk offset associated with the loan under the applicable CE agreement. Counterparty responsible for the CE. The event or time frame that initiates an Enforcement Action. The process of recovering losses for the CE coverage. The date the CE coverage was terminated. The date the CE coverage is scheduled to terminate provided the termination provisions in the agreement are met. The amount of credit risk offset applied to a loan or group of loans. The name of the Mortgage Insurance company. The number assigned by a mortgage insurer to identify a mortgage insurance policy. The number assigned by a primary mortgage insurer to track a loan. Events Criteria Search Results Example December Page 7
8 The following table provides a description of the Events criteria data fields displayed in the search results table in the order of appearance (from left to right in the table). Events criteria Search Results Data Field FM Loan Number Event Type Business Event Date R&W Impacted Description The 9-digit Freddie Mac loan number used to identify a mortgage delivered to Freddie Mac for purchase. Describes the nature of an event within Loan Coverage Advisor. The date when an activity occurred that may impact the R&W of a loan. The impact an event had on the R&W for a loan. Primary MI Criteria Search Results Example The following table provides a description of the Primary MI criteria data fields displayed in the search results table in the order of appearance (from left to right in the table). Primary MI criteria Search Results Data Field FM Loan Number MI Company Certification Number Description The 9-digit Freddie Mac loan number used to identify a mortgage delivered to Freddie Mac for purchase. The name of the mortgage insurance company. The number assigned by a mortgage insurer to track a loan. December Page 8
9 Primary MI criteria Search Results Data Field MI Coverage % Status Cancellation Date Cancellation Reason Description The percent of MI coverage available for a loan in the event of a default. Status indicating whether the MI coverage is active or inactive (cancelled). The date the Primary MI coverage was cancelled. The reason that the Primary MI coverage was cancelled. Additional Resources Loan Coverage Advisor web page Selling Representation and Warranty Framework web page This document is not a replacement or substitute for the information found in the Single-Family Seller/Servicer Guide, and /or terms of your Master Agreement and/or Master Commitment Freddie Mac December Page 9
Understanding Servicing Released Bifurcation Results in Loan Coverage Advisor
Understanding Servicing Released Bifurcation Results in Loan Coverage Using Loan Coverage to Report on Loans with R&W Bifurcation This job aid provides information about using Loan Coverage s search function
More informationCollateral Representation and Warranty Relief with an Appraisal: Loan Coverage Advisor Information
Collateral Representation and Warranty Relief with an Appraisal: Loan Coverage Advisor establishes and tracks the representation and warranty relief dates for all loans sold to Freddie Mac. It provides
More informationCredit Fee in Yield Add-On
Introduction Credit Fee in Yield Add-On Pricing is the adjustment of the credit fee in yield for certain mortgages in a pool by adding an amount in basis points (bps) to the credit fee in yield for the
More informationCorrespondent XChange SM Functionality Manual. April 2019
SM Functionality Manual April 2019 Table of Contents Overview of SM... 2 Third Party Process Flow for the... 2 Originator Pipeline, Navigation and Functions... 2 Create and Access Loans in Loan Selling
More informationLoan Selling Advisor Tips for Resolving Delivery Edits
Loan Selling Advisor Tips for Resolving Delivery Edits When a loan is evaluated, Loan Selling Advisor SM returns error messages (also known as loan or purchase edits) to notify the user that the data entered
More informationThird Party Transaction Services. December 2017
December 2017 Table of Contents Overview of... 0 Overview of... 2 Process Flow... 2 Adding and Accessing Loans in Loan Selling Advisor... 2 Originator Pipeline... 3 Evaluate Loans... 4 View Evaluation
More informationRequesting Post-Fund Data Corrections
To submit post-fund data corrections to Freddie Mac, use the Post-Fund Data Correction Request (DCR) tool (henceforth referred to simply as DCR.). Because the DCR is subject to periodic updates, Freddie
More informationAssigning and Releasing Loans in Loan Product Advisor
Assigning and Releasing Loans in Loan Product Advisor This job aid provides information to help you assign and release loans in Loan Product Advisor through Loan Advisor Suite. Originating brokers or sellers
More informationUsing Home Value Explorer (HVE) via Loan Product Advisor for Relief Refinance Mortgages
0 Using Home Value Explorer (HVE) via Loan Product Advisor for Relief Refinance Seller/Servicers may determine the value of the Mortgaged Premises for certain Freddie Mac Relief Refinance SM using a point
More informationServicing Released Premium Adjustment Guide
Through the Freddie Mac Cash-Released XChange SM execution, formerly known as the Servicing Released Sales Process (SRSP), Sellers sell to Freddie Mac and concurrently transfer the mortgage servicing rights
More informationForm 996E Tips and Best Practices
Overview Warehouse Lenders provide Sellers with interim financing in exchange for a security interest in, or beneficial ownership of, mortgages that are subsequently offered for sale to Freddie Mac. The
More informationSell and Deliver Mortgages with Specified Attributes to Freddie Mac
Sell and Deliver Mortgages with Specified Attributes to Freddie Mac Overview Freddie Mac offers a payup to standard cash pricing for eligible loans that have specified attributes. This reference is designed
More informationTips for Delivering Early Funding Contracts
This reference provides tips and instructional information for contracts delivered to Freddie Mac in the Selling System with the Early Funding Option under a negotiated term of business included in your
More informationBest Practices for Best Efforts Commitments
This job aid provides information on the following topics related to Best Efforts execution of a contract: Modify Best Effort Import... 1 Quick Loan Data... 4 Best Practices... 5 Exhibit 19 Calculator...
More informationUsing Loan Product Advisor SM Merged Credit Report Options
Using Loan Product Advisor SM Merged Credit Report Options Loan Product Advisor will obtain infile credit reports unless you request a merged credit report (with or without a Reference Number). This document
More informationCertifying Mortgages for Freddie Mac. User Guide
Certifying Mortgages for Freddie Mac User Guide December 2017 The Freddie Mac Single-Family Seller/Servicer (Guide) requires a Seller/Servicer selling Mortgages to Freddie Mac to forward the Notes, assignments
More informationAutomated Income Assessment (Employer Data) with Loan Product Advisor
Automated Income Assessment (Employer Data) with Loan Product Advisor Introduction This reference is intended to assist you with using our automated income assessment (employer data) offering, a part of
More informationCash Contract Data Fields
Data Field Definitions Use the table that follows to understand the data fields required to create cash contracts in Loan Selling Advisor SM. These data fields display in the take out contract screens
More informationQuality Control Advisor SM. User Guide. January 2018
Quality Control Advisor SM User Guide January 2018 Notice The information in this document is intended to provide general guidance to Freddie Mac Seller/Servicers. The information is offered as an aid
More informationTips for Delivering Early Funding Contracts
This reference provides information for contracts delivered to Freddie Mac in Loan Selling Advisor SM using the Early Funding (EF) contract option (under a negotiated term of business included in a Seller
More informationCollateral Representation and Warranty Relief with an Appraisal: Loan Product Advisor Information
Collateral Representation and Warranty Relief with an Appraisal: Loan Product Loan Product Advisor is our enhanced automated underwriting system that gives you access to Freddie Mac s credit requirements
More informationCollateral Representation and Warranty Relief with an Appraisal: Loan Collateral Advisor Information
Collateral Representation and Warranty Relief with an Appraisal: Loan Loan Collateral Advisor is a web-based tool that analyzes appraisal reports and provides a view of appraisal quality and valuation
More informationAutomated Asset Assessment with Loan Product Advisor
Automated Asset Assessment with Loan Product Advisor Introduction This reference is intended to assist you with using our automated asset assessment offering and provide information to help you understand:
More informationUnderstanding Loan Collateral Advisor Results
What is Loan Collateral Advisor? Loan Collateral Advisor, a component of Freddie Mac Loan Advisor Suite, is a web-based tool that analyzes appraisal reports submitted to the Uniform Collateral Data Portal
More informationUnderstanding Loan Product Advisor s Determination of Total Funds to be Verified
Understanding Loan Product Advisor s Determination of Total Funds to be Verified Loan Product Advisor uses the information submitted to help determine the amount of funds required from the borrower(s)
More informationAdvisor Proposal Generator. Getting Started
Advisor Proposal Generator Getting Started After logging in, Press the New Proposal button 2 P a g e Either press the Select from list button to choose a previously entered Household or enter information
More informationAutomated Collateral Evaluation
What is automated collateral evaluation? Freddie Mac s automated collateral evaluation provides Sellers with the option to waive the appraisal requirements for certain Product Mortgages. The tools within
More informationUniform Collateral Data Portal Reference Series for the Lender Admin: 4 - Managing Lender Agents
Uniform Collateral Data Portal Reference Series for the Lender Admin: 4 - Managing Lender Agents This reference is the fourth in a series of five references for the Lender Administrator, a Uniform Collateral
More informationSelling Mortgages for Securities Using Loan Selling Advisor
Selling Mortgages for Securities Using Loan Selling Advisor User Guide December 2017 This document is not a replacement or substitute for the information found in the Single-Family Seller/Servicer Guide
More informationLoan Quality Advisor User Guide
Loan Quality Advisor User Guide December 2017 This document is not a replacement or substitute for the information found in the Single-Family Seller/Servicer Guide, and /or terms of your Master Agreement
More informationOrdering Merged Credit (Loan Product Advisor Systemto-System
Ordering Merged Credit (Loan Product Advisor Systemto-System Access) Loan Product Advisor SM will obtain infile credit reports unless you request a merged credit report (with or without a Reference Number.
More informationUniform Collateral Data Portal Reference Series for the Lender Admin: 4 - Managing Lender Agents
Uniform Collateral Data Portal Reference Series for the Lender Admin: 4 - Managing Lender Agents This reference is the fourth in a series of four references for the Lender Administrator, a Uniform Collateral
More informationUnderstanding the Daily ACH Process
This document provides general information about Freddie Mac s Daily Automated Clearing House (ACH) Process for mortgages sold under the Guarantor and MultiLender Swap Programs; this information can assist
More informationManufactured Homes Underwriting Reminders
Use this quick reference to help determine if the requirements for sale of a Mortgage secured by a Manufactured Home (MH) to Freddie Mac are met. Refer to Freddie Mac s Single-Family Seller/Servicer Guide
More informationProcessing VA Mortgages
Introduction The Department of Veterans Affairs (VA) Freddie Mac allows Loan Product Advisor automated underwriting service to assess VA loan applications. The Department of Veterans Affairs then guarantees
More informationAdviser Guide: MPPM Website Accessing client portfolios & resources pages
Macquarie Private Portfolio Management Adviser Guide: MPPM Website Accessing client portfolios & resources pages Prepared: September 2012 Contact: Ph: 1800 501 180 Email: mppm@macquarie.com Landing Page
More informationUnit: Banking Topic: Incoming Payments. Field Name or Data Type. Due Date < Past date >
Solutions Unit: Banking Topic: Incoming Payments 1-1 Incoming Payment (using cash payment means) 1-1-1 Create an A/R Invoice Choose Sales A/R A/R Invoice. Due Date < Past date > Post this invoice to any
More informationUnderstanding Loan Product Advisor s Determination of Total Monthly Debt for Conventional Loans
Understanding Loan Product Advisor s Determination of Total Monthly As indicated in Freddie Mac s Single-Family Seller/Servicer Guide (Guide) Section 5401.2, the Borrower's liabilities must be reflected
More informationUniform Collateral Data Portal Reference Series for the Lender Admin: 5 - Managing Aggregator Profile
Uniform Collateral Data Portal Reference Series for the Lender Admin: 5 - Managing Aggregator Profile This reference is the fifth in a series of references for the Lender Administrator, a Uniform Collateral
More informationMI Online Loan Servicing Training Guide. Version 11.14
MI Online Loan Servicing Training Guide Version 11.14 Table of Contents Table of Contents Subject Pages About MI Online.... 3 Loan Servicing....... 4 Servicing Transfer..... 5 Loan Number Change..... 10
More informationBudget Status by Account. SSB Training: SSB Basic Querying Tools. Logging in to Self Service Banner (SSB)
Logging in to Self Service Banner (SSB) SSB is accessed through the CSM web portal Trailhead. To login, follow these steps: 1. Go to http://trailhead.mines.edu 2. Enter your login information 3. Click
More informationCustom Reports Overview. Running a Custom Report
Custom Reports Overview The Custom Reporting process allows you to run reports on loan and disbursement data using a wide variety of selection criteria. Running a Custom Report How to run a custom report:
More informationBudget Availability Report. Table of Contents
Table of Contents Introduction... 2 Generating the Report... 2 Navigating the Report... 3 Selecting Account Assignment Elements... 8 Using the for Grants... 15 Troubleshooting Budget Availability Errors...
More informationGuarantor and MultiLender Contract Data Fields
This reference contains a list of the Guarantor and MultiLender contract data fields in Loan Selling Advisor (hereafter referred to as the tool). All of these fields are located in the Request Price page,
More informationUnderstanding Loan Product Advisor s Determination of Total Monthly Debt for FHA and VA Loans
Understanding Loan Product Advisor s Determination of Total Monthly Debt for The accuracy of the total monthly debt-to-income (DTI) ratio calculated by Loan Product Advisor is dependent upon the accuracy
More informationFinancial Edge (FE) Instructions
Financial Edge (FE) Instructions Welcome to the CU Foundation s accounting system! Please report any issues or make suggestions to accounting@cufund.org. Step 1: Password Set up and Change at the Manage
More informationQuoting System User s Guide. V2.0 Powered By
Quoting System User s Guide V2.0 Powered By Table of Contents 1. Overview... 3 2. Login... 3 3. Getting Started... 4 4. Retrieving a Quote... 11 Page 2 of 12 1. OVERVIEW Welcome to the system for quoting
More informationLogin to the Financial Management System with your NetID and password. In order to review a revenue event select the Revenue tile from the homepage.
OVERVIEW This job aid details the process of searching for the revenue event using Manage Events, Manage Revenue Distributions and Manage Summary Revenue Screens. GETTING STARTED Login to the Financial
More informationProcessing FHA TOTAL Mortgages
Introduction This reference contains information to help you process Federal Housing Administration (FHA) mortgages using Freddie Mac Loan Product Advisor SM, including information on data entry requirements,
More informationAssigning Existing Payment Plan to Student Account
File Name Assigning Existing Payment Plan to Student Account.doc Version 8.9 Date Modified 7/14/2008 Last Changed by ASDS Status FINAL Concept Payment plans enable students to pay their education expenses
More informationU.S. Coast Guard. User Guide Command Role Travel Charge Card Tracking, Technology Refresh Sub-Project
U.S. Coast Guard User Guide Command Role 36555 Travel Charge Card Tracking, Technology Refresh Sub-Project Prepared by Commandant (CG-631) U.S. Coast Guard 1900 Half Street, SW Washington, DC 20593-0001
More informationMASTER SCHEDULING GUIDE TO CREATING CREDIT RECOVERY SECTIONS IN PERIODS 50-75
MASTER SCHEDULING GUIDE TO CREATING CREDIT RECOVERY SECTIONS IN PERIODS 50-75 USER GUIDE ON CREATING CREDIT RECOVERY SECTIONS IN MISIS Per LAUSD MEM-6733.1 Credit Recovery Program Opportunities, all schools
More informationAccounts Receivable Instructor Guide
Instructor Guide Rutherford and Associates August 2012 All rights reserved. All rights reserved. The reproduction or use of this document in any form or by any electronic, mechanical, or other means, now
More informationUniform Closing Dataset Quick Guide
Uniform Closing Dataset Quick Guide Relationship Establishment for Transfer Capability from Correspondent to Aggregator Updated August 28, 2017 The Purpose of this Document: This document serves to provide
More informationGetting Started with Investor Accounting
When you service loans for Freddie Mac, you will perform the following investor accounting activities: Report principal and interest collection activity for each mortgage on a monthly basis. Remit funds
More informationHow to Use Fundamental Data in TradingExpert Pro
Chapter VII How to Use Fundamental Data in TradingExpert Pro In this chapter 1. Viewing fundamental data on the Fundamental Report 752 2. Viewing fundamental data for individual stocks 755 3. Building
More informationLender Record Information Form 582
Lender Record Information Form 582 Quick Reference Guide Roles in Your Organization - Ownership Interest - Contact Verification November 2018 2018 Fannie Mae. Trademarks of Fannie Mae. 11.26.2018 1 of
More informationQuality Right Party Contact and Borrower Solicitation
It is important to establish contact early and often with borrowers who have become delinquent in their mortgage payments and begin considering options that may be appropriate to bring the mortgage current.
More informationChapter 18. Indebtedness
Chapter 18 Indebtedness This Page Left Blank Intentionally CTAS User Manual 18-1 Indebtedness: Introduction The Indebtedness Module is designed to track an entity s indebtedness. By entering the principal
More informationUsing REEFS Payments and Escrow Functions
16-Nov-2017 C A Y M A N I S L A N D S MONETARY AUTHORITY Using REEFS Payments and Escrow Functions 16-Nov-2017 Page 2 of 14 Contents 1 Summary... 3 2 User Roles for accessing the features... 3 3 Payments
More informationBowie State University Department Expense Reports
Bowie State University Department Expense Reports Overview BSU has developed two customized expense reports designed for departmental users Department Expense Summary Transaction Activity Log The Department
More informationWithholding Tax Reporting for Israel
ERP CLOUD Withholding Tax Reporting for Israel Oracle Financials for EMEA Table of Contents 1. Purpose of the document... 2 2. Assumptions and Prerequisites... 2 3. Feature Specific Setup... 3 Create a
More informationIntroduction to Client Online
Introduction to Client Online Trade Finance Guide TradeFinanceNewClientsV2Sept15 Contents Introduction 3 Welcome to your introduction to Client Online 3 If you have any questions 3 Logging In 4 Welcome
More informationAdministrative Staff Leadership Conference
Administrative Staff Leadership Conference Using Banner s Budget Module to Meet Your Management and Reporting Needs March 8th, 2007 1 There are many excellent tools currently available for management and
More informationDartmouth College. Fundriver Training. For. Development and Stewardship Staff
Dartmouth College Fundriver Training For Development and Stewardship Staff For Development and Stewardship Staff I N D E X What is Fundriver... 1 Accessing Fundriver... 1 Signing In... 3 Information on
More informationFannie Mae Connect Release Notification
Fannie Mae Connect Release Notification June 26, 2017 During the weekend of June 24, 2017, Fannie Mae will implement Fannie Mae Connect Version 7.0, which will provide a new, easy-to-use design and layout.
More informationForeclosure Sale Bidding Instructions Reference Guide
Foreclosure Sale Bidding Instructions Reference Guide As you prepare foreclosure sale bidding instructions, you must consider the following: Determine if the mortgage is insured by the Federal Housing
More informationMultifamily Securities Investor Access Desk Reference Manual
Multifamily Securities Investor Access Manual February 2013 Contents 1 Application Overview... 3 2 Minimum Browser Requirements... 3 3 Contacting Investor Access Tool Administrator... 3 4 Accessing and
More informationTransfer an Employee s Time Off Balance
Absence & Leave Transfer an Employee s Time Off Balance Use this job aid to: Transfer an employee s Time Off Plan balance from their current plan to their future plan View the transfer with a Time Off
More informationConstruction Conversion and Renovation Mortgages
Use this summary of requirements to help you process, underwrite and deliver Conversion and Renovation Mortgages. For complete information on Conversion and Renovation Mortgages, refer to Freddie Mac s
More informationForeclosure Sale Bidding Instructions Reference Guide
Foreclosure Sale Bidding Instructions Reference Guide As you prepare foreclosure sale bidding instructions, you must consider the following: Determine if the mortgage is insured by the Federal Housing
More informationReference Document. Customer Refunds
Document Overview This document is being provided to explain how to generate a refund check to a customer. This document explains the process, setup involved and how the transaction affects the general
More informationFund Details: Multi Fund Panel & COP Header
Fund Details: Multi Fund Panel & COP Header Summary of Multi Fund Panel The purpose of the multi fund panel is to allow the user to quickly reference recently used and viewed closeout packets. The multi
More informationDoubleTime 8.0. Release Notes
Page 2 We are pleased to announce the release of DoubleTime Version 8.0 This version contains all of the compliances for the TILA-RESPA Rule Amendments for 2017. A new text editor has been added to make
More informationSchool BPS. Authors Details. Document History. Release Version Name Date Sign. Prepared by Suresh Vishwanath 06/04/2017
School BPS Release Version 10.1.0.0 Authors Details Name Date Sign Prepared by Suresh Vishwanath 06/04/2017 Reviewed by Chethan Bharadwaj 19/06/2017 Approved by Pete Jones 29/06/2017 Document History Version
More informationMortgage Builder Architect User Guide. Revised August 8, 2016
Mortgage Builder Architect User Guide Revised Contents Requesting a Rate Quote... 3 Accessing Radian s Order Form... 3 Completing the Request Form for a Rate Quote... 3 Providing Optional Data... 4 Retrieving
More informationVersion 1.0 / January GRIP Channels User s Manual
Version 1.0 / January 2013 GRIP Channels User s Manual Table of Contents 1 INTRODUCTION... 5 2 COMMON FEATURES... 5 2.1 SEARCHING FOR A RECORD...5 2.1.1 Basic Search Field Reference...6 2.1.2 Basic Search
More informationWithholding Tax Reporting for Italy
ERP CLOUD Withholding Tax Reporting for Italy Oracle Financials for EMEA Table of Contents 1. Purpose of the document... 2 2. Assumptions and Prerequisites... 2 3. Feature Specific Setup... 2 Create a
More informationRadian LendingQB Mortgage Insurance User Guide. Revised January 19, 2017
Mortgage Insurance User Guide Revised Contents Radian Mortgage Insurance User Guide... 1 1. Objective... 3 2. Logging into... 3 3. Adding Radian as a Mortgage Insurance Provider... 4 4. Entering Branch
More informationArkansas State University Banner Finance Self-Service
Arkansas State University Banner Finance Self-Service Contents Self Service Menu... 2 Approving Documents... 3 Viewing Documents... 5 Budget Transfers... 7 Multiple-Line Budget Transfers... 9 Budget Queries...
More informationemerchantview Service July 23, 2010
emerchantview Service July 23, 2010 2010 FIRST DATA CORPORATION All Rights Reserved. Printed in U.S.A. This document contains confidential and proprietary information of First Data Corporation. You may
More informationIPO VITAL SIGNS. Participant Training Guide
IPO VITAL SIGNS http://ipovitalsigns.com February, 2008 Table of Contents Introduction...2 Course Objectives...2 IPO Vital Signs Login...3 Search IPO Vital Signs...4 Using the IPO Process for Law Firms
More informationSelling Guide Announcement SEL May 12, 2014
Selling Guide Announcement SEL-2014-05 May 12, 2014 Lender Selling Representations and Warranties Framework Updates With this Announcement, Fannie Mae, jointly with Freddie Mac and at the direction of
More informationConstruction Conversion and Renovation Mortgages
Use this summary of requirements to help you process, underwrite and deliver Conversion and Renovation Mortgages. For complete information on Conversion and Renovation Mortgages, refer to Freddie Mac s
More informationReserves Central Reserve Account Administration
Follow this guide to learn how to access and navigate the application. November 2015 Direction: You can access the application by clicking the logon button located on the Reserves Central page at http://www.frbservices.org/centralbank/reservescentral/index.html.
More informationTEMPORARY SELLING REQUIREMENTS FOR PROPERTIES IMPACTED BY THE CALIFORNIA WILDFIRES
TO: Freddie Mac Sellers December 6, 2018 2018-25 SUBJECT: TEMPORARY SELLING REQUIREMENTS RELATED TO CALIFORNIA WILDFIRES AND UPDATES TO ELIGIBILITY FOR PROPERTIES IMPACTED BY HURRICANE IRMA Freddie Mac
More informationPurchasing Card Approver View & Approve Transactions
Form or Screen: PaymentNet Updated: 7/27/16 Business Use: Procurement Cards (P-Cards) are used as a purchasing vehicle by DPS schools and department administrators. The PaymentNet application allows the
More informationStewart Title. Closing Protection Letter Integration
Help and Tutorials Stewart Title Stewart Title Guaranty Company and Stewart Title Insurance Company Closing Protection Letter Integration Overview: TitleDesktop/MagramOnline has been integrated with the
More informationAt-A-Glance Loan Product Advisor Enhancements
July 2016 Release Interface changes, version 4.3.00, usability enhancements and evolution to Loan Product Advisor Number of Messages Impacted: 1 New Purchase Restriction; 13 New Underwriting; 69 Messages
More informationCustomer Center Paying an invoice
Customer Center Paying an invoice You can pay invoices from the Invoice & Payments page and navigating to the Pay Bills subtab. Step 1: Navigate to Invoice & Payments page 1. Click Invoice & Payment from
More informationBanner Finance. Research Accounting. Training
Banner Finance Research Accounting Training 1 Table of Contents Logging in to Banner... 3 Assigning Proposal Numbers...4 Setting up a Proposal...5 Main Tab:...5 Proposal Agency Tab:...7 Cost Code tab...8
More informationDefault Management Reporting System (DMRS) Event Failures and the Contextual Validation Exceptions Report Job Aid
Default Management Reporting System (DMRS) Event Failures and the Contextual Validation Exceptions Report Job Aid 2016 Fannie Mae. Trademarks of Fannie Mae. Version 3, Page 1 Table of Contents Purpose...
More informationEncompass Integration with Radian
Encompass Integration with Radian Encompass Mortgage Insurance (MI) Service includes an enhanced integration with Radian for a more streamlined mortgage insurance ordering process. This integration provides
More informationNew and Improved QAS Functionality
New and Improved QAS Functionality Effective December 13, 2014, Fannie Mae implemented updates to the Quality Assurance System (QAS) to enhance system navigation and reporting, as well as improve communication
More informationCENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting Step-by-step Instructions 2013 Central Susquehanna Intermediate Unit, USA Table of Contents Introduction... 1 Liquidating Encumbrances...
More informationP2 Explorer for Qbyte FM
P2 Explorer for Qbyte FM 1 Introduction 2 Overview the Interface 3 P2 Explorer Framework 4 Administration Settings 4.1 Charts 4.2 Line Graphs 4.3 Bar Graphs 4.4 Sparklines 4.5 Bullet Graphs 5 Getting Started
More informationBusiness Planning Simulation FY 2017 BPS_300
Business Planning Simulation FY 2017 BPS_300 1 Course Content Business Planning Simulation (BPS) Phase I: Income & Non-Position Budgets Phase II: Regular Position Budget & Salary Proposals Phase III: Non-Regular
More informationGMFS LA CAFA. Home Possible Advantage for HFA. Freddie Conforming CAFA
GMFS LA CAFA Home Possible Advantage for HFA Freddie Conforming CAFA Familiarize you with the benefits, key features and requirements for GMFS LA CAFA s low down payment mortgage offering: Home Possible
More informationUniform Collateral Data Portal (UCDP) Lender Agent Admin User Guide February 2016
Uniform Collateral Data Portal (UCDP) Lender Agent Admin User Guide February 2016 direction of their regulator, the Federal Housing Finance Agency. 1 of 77 Table of Contents Introduction... 7 What is the
More informationBulletin NUMBER: TO: Freddie Mac Sellers November 15, 2011
Bulletin NUMBER: 2011-22 TO: Freddie Mac Sellers November 15, 2011 INTRODUCTION On October 24, 2011 the Federal Housing Finance Agency (FHFA), together with Freddie Mac and Fannie Mae, issued a press release
More information