Manual > Current Borrower > Loan Submission > Docs > Document Order Detail Information

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You can enter Broker Fees and Lender & Other Fees in this section.

View DB button is provided for easier access to the escrow or title (and many others) company previously setup in the Setup -> Investors -> Company DB section.

Document order information including the date and the name can be entered in this section. System can also generate MERS MIN for the current loan.

Original ID can be setup in system administrator's account by accessing Utility -> Account -> Update Account.

After reviewing all information, you may click on Ordered Checkpoint box and click Save. This will change the current loan status to Ordered.