We’re pleased to announce that the following enhancements are now available:
NEW User can add the license number to the fee provider location.
NEW The mortgage insurance is included to the Total of Payments calculation and in the Finance charge calculation.
NEW Property and Interest are rounded to two decibel.
NEW The User can edit the disbursement date.
NEW If a Fee type is APR but is paid by not borrower then it should not count towards APR.
NEW The DISCOUNT POINTS fee is read-only now. Fee provider: information from the company settings.
NEW Added a new dynamic field named "Borrowers First Names" (Category: 'Borrower - All'). The field contains all borrowers first names separated by a comma.
NEW Fee provider is not required on the fee tab when Fee type has LE Section "A - Origination Charges". Resend CD bundle works without fee provider validation.
NEW Aggregate Adjustment was add to the Total impounds and the schedule.
NEW The user does not need to "save changes" after completing the prepaids section (dates) to add an impound.