Batch queue results will differ slightly depending on the batch feature seleted from the batch dropdown list. The following explains the different results to be expected from each batch feature.
Batch Order
- Download Results - Hyperlink to download spreadsheet
- Order count
- User
- Requesting User - Username of user who submitted batch order
- Requested Date - Date requested
- Account
- Lender Contact
- Auto count
- Manual Count
- Description - The description obtained from the user when they uploaded the batch
Batch Downgrade
- Download Results - Hyperlink to download spreadsheet
- Total Order count
- Request Type - Downgrade
- Cert Type
- Requesting User - Username of user who submitted batch order
- Requested Date - Date requested
- Completed Order count
- InCompleted Order count
- Description - The description obtained from the user when they uploaded the batch
Batch Disputes
- Completed Results - Hyperlink to download spreadsheet
- Cert Type
- Total Order count - How many orders were processed
- Processed Order count
- Skipped Order count
- Requesting User
- Requested Date - Date of upload
- Description - The description obtained from the user when they uploaded the batch
Batch Transfer
- Completed Results - Hyperlink to download spreadsheet
- Cert Type
- Total Order count - How many orders were processed
- Processed Order count
- Skipped Order count
- Requesting User - User who uploaded the batch
- Requested Date - Date of upload
- Description - The description obtained from the user when they uploaded the batch
Batch Cancel
- Completed Results - Hyperlink to download spreadsheet
- Cert Type
- Total Order count - How many orders were processed
- Processed Order count
- Skipped Order count
- Requesting User - User who uploaded the batch
- Requested Date - Date of upload
- Description - The description obtained from the user when they uploaded the batch
Payoff Orders
- Completed Results - Hyperlink to download spreadsheet
- Cert Type
- Total Order count - How many orders were processed
- Processed Order count
- Skipped Order count
- Requesting User - User who uploaded the batch
- Requested Date - Date of upload
- Description - The description obtained from the user when they uploaded the batch
Move Order
- Completed Results - Hyperlink to download spreadsheet
- Cert Type
- Total Order count - How many orders were processed
- Processed Order count
- Skipped Order count
- Requesting User - User who uploaded the batch
- Requested Date - Date of upload
- Description - The description obtained from the user when they uploaded the batch
Portfolio Assumptions
- Completed Results - Hyperlink to download spreadsheet
- Total Order Count - How many orders were processed
- User - Username under which the orders are to be processed
- Requesting User - The Manual Center user who uploaded the batch
- Requested Date - Date of upload
- Account - Account under which the assumptions order is to be processed
- Lender Contact - The Lender contact under which the assumptions orders will be processed
- Description - The description obtained from the user when they uploaded the batch
