| Mortgage Banker (MB) |
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Understanding MB Funding |
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FNMADQ File in Use or MBBLOCK Error |
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Several HMDA Reporting FAQs |
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The P&I isn't calculating correctly on my ARM loan. |
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How do I test the accuracy of the Aggregate Escrow Disclosure in Mortgage Banker?
I arrive at a different answer than MC. |
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Is there an option available to create an unconventional disclosure? |
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How can I print a group of documents without entering individual form numbers? |
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How can I set up a Mortgage Insurance Product? |
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How can I set up and print application documents for a third borrower? |
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Several 1003 Loan Application FAQ questions |
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I'd like two copies of certain forms all of the time. Where can I change the
number of copies? |
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How do I duplex print some forms and not others? |
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What is the easiest way to print just one document in a packet? |
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I have the forms. How do I print them? |
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How do I know what forms I have? |
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Why is the printer assignment blank on some terminals and not on others? |
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I want to set up a letter to print for each borrower. What form number do I
use? |
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I have printed all the forms in a packet. How do I go back and reprint one
page of a form? |
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The printer won't be available for several hours. How can I set up the documents,
or delay, and print later? |
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How do I add a new laser form sent from MC to the system? |
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What files can I delete to resolve Document and/or Delayed Stack Print problems? |
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In Mortgage Banker I get the message "LOAN AMOUNT EXCEEDS MAX/MIN LOAN AMOUNT." |
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We are trying to enter a loan amount in Mortgage Banker Field 32, and the message
LOAN EXCEEDS MAX/MIN is displayed. What does this mean? |
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How do I add or delete an appraiser from my data base? |
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How do I send a loan in FNMA Desktop Underwriter file format to another company
or software over the Internet? |
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If you enter Y in Field 28 (Product Detail), do you have to enter the
product information? |
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How can I modify the description of the Status Labels? |
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How do I print a report that indicates loans with outstanding documents without
going into each loan? |
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How can I view the Good Faith Estimate before I print the document? |
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How do I print a blank 1003? |
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If the MIP is to be financed, what amount do I enter for the Loan Amount? |
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What do I enter for the 1003 Application Details of Transactions for the amount
of PMI, MIP, or Funding Fee on Line G? |
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Why won't the system let me enter Fields 902 and 1002 for MIP totals? |
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The Discount and Origination Fees are computed on the Loan Amount plus the first
year premium. Do I have to do anything manually to have this computed using the correct amount? |
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Is the MIP collected for the monthly reserves (Field 1002BA on the 1003) considered
Estimated Prepaids? |
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What is the difference between "Level" or "Declining" MIP? |
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Where is the amount displayed of the MIP to be collected for the loan? |
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If it is a VA loan, how does the system compute the VA Funding Fee? |
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The amount of MIP does not appear correct. Where should I look? |
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MIP is called for on the 1003 Application. I don't want to compute this amount
if the system is to compute the amount. Do I need to re-enter the 1003 Application after I know the
amount the system computed in Field 39?
Does MIP affect the APR? |
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What does the Stop Percentage mean? How does the system know when to turn off
the MIP? |
| Loan Servicing (LS) |
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Soldiers' and Sailors' Civil Relief Act |
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How many escrow clerks do I need using the MC Escrow program? |
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Why does the LS Index show a loan removed that has never been removed? |
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When an ARM loan reaches the Adjustment Date (Field 54), which rate in the
Interest Index Table is used to determine the new payment? |
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I have a customer who has filed bankruptcy. What is the best way to handle
this? |
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How do I disburse Additional Premium amount to cover the Additional Escrow
Bill? |
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What is the difference between paying escrow disbursements through Approve
to Pay (03.12.06), Select to Pay (03.12.09), and Update/Checks (03.12.10) or simply using Transaction
Codes 51-59 in the Payment Entry (03.02)? |
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How do I run the monthly cutoff? |
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What is Investor Interim Remittance? |
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How do I print the Cutoff File using the Print Manager? |
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How to use the Monthly Cutoff Recovery File. |
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Freddie Mac MIDANET Reporting |
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Fannie Mae MORNET Reporting |
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How do I set up the file layouts for Fannie Mae Laser Reporting? |
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How do I set up the Import File Layout for Freddie Mac's MIDANET Loan Level
Reporting? |
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Should I set up the Investor Master File if I am only servicing my own loans? |
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We only service our own loans. What method of reporting should we use? |
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I have the message "Investors with errors." What does this mean? |
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When I deposit money for my investor loans, must I sort my coupons and deposit
checks directly in the investors' accounts? |
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The office is going to be closed and I want to do my Monthly Cutoffs early.
Can I do this? |
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The printer jammed and all of the Monthly Cutoff reports were not produced.
What do I do? |
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I just sold my first loans to Freddie Mac. I am to report through Freddie Mac's
PC Software MIDANET. I have a UNIX. How do I do this? |
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How do I use Field I-7 Control-Type? |
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What does ACCRUE INTEREST mean in the Investor Master File? |
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Should I set up my Investor Master File before I have loans to link to it? |
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My cutoff for month end is on a Saturday. Do I have to come in on Saturday to
run the cutoff reports? |
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Should I have a Cutoff Date in Field 7 of the Investor Master File for a participating
investor? |
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I am selling the loan. How does the program know to whom the payment goes? |
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FASB 91 - How to Calculate the Amount |
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I get a suspense reason of "INVALID TRANS CODE" when I run a payoff.
On the payoff quote, this amount is shown as escrow interest, but there are no escrows attached to
this loan. |
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I have received six delinquent payments. Do I post one at a time or can I post
all in one transaction code? |
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Do I have to Approve to Pay all of my monthly Mortgage Insurance Premiums every
month? |
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How do I reverse and/or delete transactions? |
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What puts unpaid or delinquent loans into the collection area? |
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What puts loans into the on-line collection screen? |
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When would I use the selection to update unpaid loans for on-line collections
file? |
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What is the design concept of the on-line collection file? |
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What removes a loan from the on-line collection file? |
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Do loans have to be in the on-line collection file to have a second notice
prepared? |
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Are MC loan payments paid in arrears or ahead? |
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What does MC mean by Standard Curtailment? |
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Which step changes the payment during the Portfolio Analysis for escrows? |
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When entering extra principal Transaction Code 05, a message is displayed.
What does it mean? |
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Transaction Code 81 is suspending because there is a loan balance already in
Field 21. Why? |
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We need to remove old loans from the Loan Servicing package. How do I do it? |
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When updating loan payments, I get the loan locked error message. Why? |
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The payment is short because of the increase due to escrow analysis. Can we
still apply a Transaction Code 01? |
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Is the month I will be doing my escrow analysis entered in Field 92? |
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The Escrow Constant is not included in the total payment. Why? |
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I do not pay the escrow bills; the borrower does. Why should I set up an Escrow
account? |
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Can the Escrows account go negative? |
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What should I enter in Field E-02 TAX/ID NUMBER? |
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Can I set up more than one Tax Escrow? I have more than one property. |
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When do I analyze the escrow payments? |
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How do I inform the borrower that a new constant is necessary and when it will
change? |
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Can I pay interest on escrow funds as often as I want? |
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When would I need to use a Dealer Code? |
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What are the comment lines for in Field E-12? |
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I have entered the wrong Analyze Code and would like to change it. Is there
an easy way to change it for all escrows? |
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When would I use a V, C, or 8 in Field 19? |
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What is the importance of Field 20 Late Charge Code? |
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How do I view the custom fields? |
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For a balloon loan, what do I put in Field 13 and Field 101? |
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On a conversion, should Fields 10 and 21 be the same? |
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What fields are important for a DDA Loan? |
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What is the difference between Fields 15 and 64? |
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What fields are important for FASB? |
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What fields are used in the Loan Acquired Report to sort the report? |
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What is the importance of Field 92? |
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How would I set up a co-signer? |
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How should I set up loan numbers using the first three digits? |
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How should I use the next 10 digits of the loan number? |
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How many fields in the Master Record do I need to set up? |
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Which reporting format does the MC system use? |
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Will the Metro or Metro 2 character format used on the credit reporting program
also report to my local credit bureau? |
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How do I set up the tape header? |
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Where do I get the information for the header? |
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Which fields are updated when I RUN WITH UPDATE? |
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What is my date range when I run the report? |
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Which segments besides the BASE segment does MC report with? |
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What is the B1 segment? |
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What is the E1 segment? |
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What are the four A2 segments? |
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How is the Amount Past Due calculated? |
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Where can I find a list of Credit Bureau Status Codes? |
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Where can I get an Associated Credit Bureaus Reporting Manual? |
| Mailbox |
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What determines if a loan will qualify for DDA billing? |
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How often should I bill accounts? |
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What type of notices are available to notify the member of funds withdrawn
from their checking or savings accounts? |
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What will happen if there is not enough money in the borrower's account for
the total payment? |
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How do I keep the DDA payments separate from the actual cash payments? |
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What makes the MC Status Inquiry File available for the credit union software? |
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We are using our credit union's General Ledger. How can I get GL information
from MC's Loan Servicing and Mortgage Banker packages? |
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The DDA accounts were billed, but the billing file is no good. I cannot return
the payment file to the Mailbox. What can I do? |
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How do I send a late notice on accounts billed that have insufficient funds? |
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How often do I receive the Teller Payments? |
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Will the Teller Payments be posted late? |
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How can I print a screen in this tutorial? |
| EDI-Plus |
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FTP error when using a Router (Router pass thru fix) |
| Hardware |
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I am trying to print and the system is telling me that my printer is not available. |
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I get a 12345x printed on top and bottom of each check on an OKIDATA 320 printer? |
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How do I set up a print queue with Jet Direct cards - IBM AIX 4.3.0 |
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How do I set up a print queue with Jet Direct cards - DG/UX 4.11mu05 |
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How do I set up a print queue with Jet Direct cards - HP/UX 10.20 |
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How do I set up a print queue with Jet Direct cards - NT |
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How do I set up a print queue with Jet Direct cards - Novell/DOS |
