Changelog

• Group by borrower and product type: To clarify which products are available for each borrower, we have released a new 'Order status' layout that groups the orders table by borrower and product type. The goal is to reduce repetitive fields and make it easier to identify what is complete for each borrower. This is released for a subset of lenders ahead of full release in April.
• Improve handling for loan locked status: For the Update loan data feature, we now guide the user to exit the loan prior to the request to prevent the loan from becoming locked.
• Customization of available 'Update loan data' fields: For lenders using Encompass Consumer Connect or Encompass LOS who want to only allow some fields to be updatable, we now support customization to remove some Truv data fields altogether.

Encompass Bug fixes

• We fixed the below issues with writing the GSE Report ID. The below cases were rare and any subsequent order updates have corrected the Report ID fields.
  • If one borrower completed a refresh order, the Report ID from the initial order would be overwritten for all borrowers. Now it's only overwritten for borrowers where a new Report ID from the refresh is available.
  • If a borrower had both a VOIE and VOA report ID, but skipped re-verification for one of the products, it could cause a mismatch in product type and Report ID.