USING iMP (LO AND OPERATIONS)
- How to Set a Default Paid By/To Fee Provider at the Fee Level
- Mortgage Insurance (MI) - MGIC
- Rate Lock for TBD Property
- Lock Desk Hours Notification
- How to Change a User Password as a System Administrator
- What actions cause a re-price in iMP?
- How to run AUS (Automated Underwriting System)
- Understanding Cash Out and the Purpose of Refinance Fields
- Navigating the Loan Mega-Menu Restructure
- Understanding the Demographics Questions (HMDA)
- Updating and Classifying a Signed Disclosure Package with Intent to Proceed (ITP)
- Understanding Closing Disclosures (CD) and Loan Estimate (LE) Sections within Closing Cost Details
- Navigating to USDA Center
- How to Edit Single Premium Mortgage Insurance (SPMI)
- Locating the Product Identifier on Ineligible Products List
- Understanding Impound Taxes and Insurance Months of Reserves
- Understanding the Global Contacts Enhancement
- Understanding the FHA Center County Lines Enhancement
- Where does the Branch Address show up in my Disclosures Package and in my LOS?
- Understanding the Update Price & Fees Enhancement
- Understanding Bundled Fee Exports
- How to Utilize Reissue Credit Functionality
- Navigating the Homeowners Insurance Section within the Property Tab
- Navigating the Agent Info Section within the Property Tab
- How to Turn on Asset eVerification (AccountChek)
- How to Utilize Brokered Loans Functionality
- How to Build Company, Channel, Division and Branch Profiles
- Appraisal List – Pending FHA Case Number List (For LO and Ops)
- USDA Guarantee and Annual Fee Update
- How to Indicate Financing Guarantee Fee for a USDA Loan (All, None or Partial)