5802 Unpaid Balance Amount for ULDD export

How to properly fill out the Unpaid Balance for an ULDD export Unpaid Balance 

  1. 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).
  2. 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.