Point and PointCentral Knowledge Base
Point Q&A
Common Q&A
Point Q&A
PointCentral Q&A
Training Articles
Point Articles
PointCentral Articles
Interfaces/Services/Lenders
System Articles
Webcaster Articles
Point Mobile
Videos
Webinars
Releases
Tutorials
User Guides
Point User Guides
PointCentral User Guides
SDK
Release Notes & iUpdates
Point iUpdates
Point Release Notes
PointCentral Release Notes
System Requirements
Point System Requirements
PointCentral System Requirements
Point of Sale
Q&A
Training
Videos
User Guide
Release Notes
Video Series
Back to home
Point and PointCentral Knowledge Base
Common Q&A
Point Q&A
Common Q&A
Point Q&A
PointCentral Q&A
Training Articles
Point Articles
PointCentral Articles
Interfaces/Services/Lenders
System Articles
Webcaster Articles
Point Mobile
Videos
Webinars
Releases
Tutorials
User Guides
Point User Guides
PointCentral User Guides
SDK
Release Notes & iUpdates
Point iUpdates
Point Release Notes
PointCentral Release Notes
System Requirements
Point System Requirements
PointCentral System Requirements
Point of Sale
Q&A
Training
Videos
User Guide
Release Notes
Video Series
How are the "Paid to Lender" and "Paid to Broker" fields populated on the MCR Report screen?
https://www.calyxsoftware.com/point-knowledge-base/2307-entering-lender-paid-compensation-to-broker