The Closing page has been updated to include key date fields previously located in the Prepaids section of the Loan page. These fields—Note Date, Rescission Date, Funding Date, Disbursement Date, and First Payment Date—are now editable directly within the Closing Information section. Validation logic and enablement behavior remain consistent with their original implementation. All updates are tracked via Pending Changes, and change history reflects the correct field names.

When the Rate Comparison step is skipped, the rate status badge now correctly displays “Not Locked” in red, preventing confusion around a falsely indicated 0% locked rate. The previous green “Locked at 0%” badge has been removed to ensure clarity and accuracy in the application flow.

Program selection tables in the Change Program modal and the Property & Loan page now clearly differentiate between available and unavailable rates. Updated styling includes distinct background, font, and border colors based on selection and availability. These visual enhancements make it easier for users to identify selectable rates and understand which program options are currently unavailable.

A loading spinner now appears within the Loan Editor Drawer when the “Save Changes” action is triggered. This provides a clear visual indicator to users that the system is processing their input and prevents confusion caused by perceived inactivity or freezing.

The Filters modal across all Pipelines (Applications, Conditions, Tasks) has been restyled to match the latest design standards. Updates include modernized UI for buttons, inputs, fonts, colors, padding, and borders. The new design aligns with patterns used in the “Pending Changes History” modal for a consistent user experience.

New fields have been added to the Edit Loan Info modal to support Refinance and Additional Loan scenarios. When Loan Purpose is “Refinance,” the “Purpose of Refinance” dropdown is shown and pre-filled. For “Additional Loan” purposes, fields for “Additional Loan Purpose,” “Second Mortgage Type,” and conditionally, “Draw Amount” (if “HELOC” is selected) are now displayed and pre-populated.

Loan Officers and Admins can now upload E-Consent and Terms & Conditions documents directly in LOS under POS > Settings > Common. Uploaded PDFs or DOCX files generate secure public links, which are displayed in the POS Personal Information step. End-users can view these documents in a new tab. If no document is uploaded, links in POS will remain empty.