Mercury Network Adds Order Identifiers for Accounting Automation, Fixes ROV Duplicate Statuses

Enhancements

Request Revision-ROV Workflow Updates

• Remediated duplicate status displays in Order History and notifications

• Fixed an issue where blank Value Reconsideration documents were created when submissions lacked supporting documentation

Order Identifier for Accounting Automation

• Added an Order Identifier to bank statement descriptors (format: CoreLogic-1234567)

• Supports transaction reconciliation for clients using Accounting Automation

• Users can locate orders in Mercury Secure by navigating to Orders and searching via Tracking number using the "Contains" option

New LosUserName Field

• Added a LosUserName field to VMP Client User profiles in Mercury Secure, in preparation for the upcoming Encompass Partner Connect (EPC) integration — no immediate action required

Bug Fixes

• Advanced Fee Manager: Corrected fee population from default fee sheets when multiple sheets exist

• AMC Allocations: Resolved errors during large file processing

• Mercury Secure: Fixed Order Details navigation bar display issues with borrower names containing trailing spaces

• Invoice Generation: Addressed intermittent failures in order population and blank PDF displays

• SureReceipts: Corrected transaction charge displays in the vendor portal

• Billing: Fixed automatic account suspension issues for affected clients