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My Order is not in the Pending Closing status.

Last Updated: May 31, 2017 06:49PM CDT
There are two steps that need to be completed by each Borrower before an Order can go into the Pending Closing status:


One:  Each Borrower must review and accept each document.

Each Borrower must review and accept each document or at the very least review each document.  To verify which Borrower has reviewed and/or accepted which document.

See Document Review Status.


Two:  Completing the Review and Accept process

When finished reviewing and/or accepting each document, each Borrower must click on two buttons:
  1. “I verify my information is correct”
  1. “I am ready to close”

Note: If you do not automatically see this screen, click on the green “Complete Pre-closing” button on the bottom left of your screen. 

Click on the below attachment link for a copy of this article.

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