Mercury Network Extends ROV Disclosure Support to the Vendor Portal

Enhancements

ROV Disclosure Support for Vendor Portal

• AMCs using vendors.mercuryvmp.com can now initiate SureReceipts with ROV Disclosures on behalf of lenders, via Set Order Status > Send via SureReceipts

Updated "I Agree" Language on SureReceipts Settings

• Disclaimer language in Global SureReceipts Settings (Preferences > Connection Settings > SureReceipts Settings) was modified to align with ROV Disclosure delivery logic

"ROV Disclosure Sent" Field Added to SureReceipts Certificate

• A new field displays the date/timestamp when an ROV disclosure is included, or "N/A" if excluded

Enhanced Lender Order History in Secure

• Lenders can now track when Mercury AMCs initiated ROV Disclosure delivery

New Revision-ROV Order Statuses

• "Reconsideration of Value Requested"

• "Reconsideration of Value Cancelled"

• Available in Secure, VMP Client, and Vendor platforms — requires enablement via your Client Success Manager

Status Mapping Configuration

• Secure users can sync Revision-ROV statuses to Mercury Network vendor orders via Preferences > VMP Client Order Setup

VMP Client Permissions Management

• New permission controls for "Request Revision-ROV" and "Cancel Revision-ROV" actions

Bug Fixes

• Resolved an issue preventing scheduled SureReceipts cancellation

• Fixed SureReceipts delivery failures with SSRs

• Corrected the error display for users accepting conditional declines

Known Issues

• Revision-ROV status updates display twice in Order History

• Unsupported ROV requests auto-generate blank Value Reconsideration documents (workaround: manual deletion)