Delegated

Product Matrices & Seller Guides

Navigating AllRegs

Quick Reference Guide

Lakeview & Bayview

Jumbo

Side By Side Product Comparison

Non-Agency

Documentation Reference Guide

Agency Investor Plus

AML Beneficial Ownership Form

Bank Statement

Borrower's Affirmation of Information

Bank Statement

Business Narrative Form

Clear Capital

New Client Form

Consolidated Analytics

New Client Info

DSCR

Business Loan Rider

DSCR

Business Purpose and Non-Owner Occupancy Affidavit

DSCR

Calculator

Bank Statement

Calculator

Agency and HFA

Closed Loan Delivery Checklist

Agency Investor Plus

Closed Loan Delivery Checklist

Bank Statement

Closed Loan Delivery Checklist

DSCR

Closed Loan Delivery Checklist

Jumbo AUS

Closed Loan Delivery Checklist

Product Training

Portal Training

Training Calendar

Initial Review

Condition Clearing

Collateral Review

Conv/Gov’t/HFA

Jumbo

Non-Agency

3 days

15 days

15 days

2 days

3 days

3 days

3 days

3 days

3 days

*All turn times are approximate

TURN TIMES ARE BASED ON RECEIPT OF LOAN IMAGES AND ULDD (.XML) DATA FILE (WHEN APPLICABLE). Initial review: Number of business days from file receipt date to completion of the credit and compliance review. Condition Review: Number of business days from trailing document receipt date to the completion of the condition review. Collateral Review: Number of business days from collateral receipt date to the completion of the custodian’s collateral review.

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