Document(s) Reviewed and AcceptedIf a document is both reviewed and accepted by the Borrower(s), there will be a black check mark in both boxes next to the document. Any document(s) that is both reviewed and accepted by the Borrower(s), will batch sign at closing. During closing, each of these documents will automatically sign at once, when the Borrower(s) signature is captured.
Document(s) Reviewed, but not Accepted
- If a document is reviewed only, the box in the “Reviewed” column will have a black check mark, and the one in the “Accepted” column will remain empty. Any document(s) that is reviewed, but not accepted by the Borrower(s), will not batch sign at closing. During closing, you will need to click on each of these documents so that the Borrower(s) can click to sign each tag.
Note: Orange check marks indicate at least one Borrower has reviewed and/or accepted. To see who, click on the “Document Review Status” link.
See Document Review Status.
Remember: Once the Order is in the “Pending Closing” status, the Borrower(s) cannot go back in to review and/or accept any documents.
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