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Queue
Key to the Queue(s) 🔑
SUBMITTED: Indicate the date/time of the form submission
LAST NAME: The last name of the applicant.
ARIVE ID: Loan ID, used to track and manage individual applicants.
CLOSING DATE: The scheduled date for the closing.
CURRENT STATUS: This shows where the loan is in the processing queue.
In Queue: Submitted, received and in queue to be worked.1 Column
Working: Indicates that the disclosure team is actively in your file.
Pending LO/Title Response: Awaiting response before proceeding.
Disclosure Requested: Req. to the lender, being sent to the borrower.
Completed: Disclosure have been delivered to the client.
LAST UPDATE: Last date/time when a request was touched.
Additional Features ➕
LIVE UPDATES: This queue is live-updated as changes occur. This means the status and other details are always current, providing a snapshot of where each request stands in real-time. Displayed in military time.
SHOW ENTRIES: Change this value to see more entries in one page.
SORTING & SEARCHING: You can sort the data in this table by any column by clicking the arrow icons. A search function is also available to quickly locate entries based on keywords or IDs.
DATA SECURITY: All information displayed is managed to ensure confidentiality and integrity in the loan process.
NOTICE
Submissions before 2p.m. on business days will be disclosed within 4 hours.
Completed files will be removed on a weekly basis from the queue.
Disclosures
Need to submit? Click the button below to access the Disclosure Request Form.
Closings
Need to submit? Click the button below to access the Closing Request Form
Escalations
Need to submit? Click the button below to access the Escalation Request Form.
