Getting Started

Release notes

Release history The latest version was released 3 week 5 days ago.
This is release number v1.6.7 since March 2, 2020.

Version v1.6.4 November 19, 2019

(D-1-T148)

Vendor Edit Feature & API Events

  • Ability to edit Signing Date Time, Signing Location and vendor after
    assignment
  • Below events are send through API
    301 – Vendor change
    b. 303 – Schedule information change
    c. 310 – Reschedule update

(D-1-T148)

Document Signing Execution &Closing Package Received

  • Update API button can be appear on “Has the Signing been
    confirmed?”
  • If Yes then event 765 (Document Signing Executed) could be sent out
    to API
  • If No THEN EVENT 766 (Document Singing Not Executed) could be
    sent out to API
  • Force user to enter comment before trigger update api
  • “Closing Package Received” (761 event) button placed across the

(D-1-T148)

Bundle Sub Product Title & Closing orders

  • By default D2T sub product code is 22. If it is abstractor state then D2T sub
    product code should be 19.

Closing

  • If the Title order is processed by Sourcepoint (match with Loan
    Number and Customer ID and sub product IN (19, 22, 20))
  • If there is matching title order with sub product 19 then closing sub
    product should be Field L&V + Closing
  • If there is matching title order with sub product 22 then closing sub
    product should be Online L&V + Closing
  • If there is matching title order with sub product 20 then closing subn
    product should be Limited + Closing
  • 19 (Deed Report w/ Taxes)
    22 (Deed Report w/ Taxes Online)
    20 (Prop Plus)