- Point and PointCentral Knowledge Base
- Training Articles
- Interfaces/Services/Lenders
5802 Unpaid Balance Amount for ULDD export
How to properly fill out the Unpaid Balance for an ULDD export Unpaid Balance
- An unpaid balance for the current refinance loan should go in field 804 on Page 4 of the loan application (Section VII line d, unlock padlock if necessary).
- If it is a related loan such as a second mortgage or HELOC, the unpaid balance goes on the Banker > Shipping screen in the Related Loan section in the Principal Balance field which is field# 9597.
Note: If there is a second mortgage, the amount for the second mortgage in the Subordinate Financing screen should match the Principal Balance in the Related Loan section on the Banker > Shipping screen.