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)