GSE Integrations and Services 24.1 April Service Pack: Feature Enhancements
This section discusses the updates and enhancements to existing forms, features, services, settings, and mappings included in this release.
Ginnie Mae PDD
[Supported on Encompass 23.1 and later versions]
A new Export Screen Settings panel has been added to the Ginnie Mae PDD Batch setting in Encompass Settings. Encompass admins can use this setting to enable loan file data to populate in the order window (so that users no longer need to manually enter the data).
When this checkbox is selected, and users attempt to deliver their pool to Ginnie Mae, the following Encompass fields map to fields in the Pool Export Details window and autofill them:
For enumeration fields, if there is a discrepancy between the value in the loan and the order UI (for example, if there is an enumeration in the loan field that does not match the enumeration in the export order UI, or if a user types a value that is not a valid enum in the export order window) it will display as blank
The following Pool Export Details window updates are included with this release:
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Support for 40 Year Pools [GSE-30771]: Term (in Months) dropdown field in the Pool Export Details window has been updated with a 480 value to support users delivering a 40-year term pool to Ginnie Mae.
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Mapping details:
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XPath: MESSAGE/DEAL_SETS/DEAL_SET/POOL/POOL_DETAIL/EXTENSION/OTHER
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Data Point: PoolMaturityPeriodCount
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Ability to type in Date type fields [GSE-30415]: Users can now type into date fields in addition to selecting a value from the date picker.
Freddie Mac LPA
Users ordering LPA Batch now receive more details on errors (if their submission fails or errors out) so they can fix the issues and resubmit. Error details are compiled and attached to the notification email sent to users after they submit their loans to Freddie Mac.
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If only a single error is returned, the details are documented in the Action Item column in the notification email body.
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If there are multiple errors, the email will include a .txt file attachment with all the errors.
Verbiage for tri-merge (three in-file merged) credit report replaced with references to ordering a single report in the Select a Credit Report Option window.
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