March 28 Update: DU CaseFileID/LPA Key Rollout and New Property Data Inspection Product

Payments, Accounting, and/or Billing

• Fixed an issue that prevented Mercury users who purchased OptiVal and/or RealCondition reports from appending loan numbers to orders and invoices for improved reconciliation

• Resolved a confirmation page issue affecting some users on payment-enabled accounts during order placement

• Enhanced error handling for orders paid and canceled on the same day

Internal System (Non-Customer Facing) Updates

• Restructured the "Edit" button in Mercury Clients' CONTACTS instance to increase the speed and efficiency of this page

Issue Resolution and/or Enhancements

• Added DUCasefileID and LPA Key to the UI and APIs, enabling lenders and vendors to participate in new GSE programs

• Implemented synchronization of DUCasefileID and LPA Key across the Mercury Network ecosystem, including Vendor Order Web Services

• Introduced "Property Inspection" as a new product across all Mercury instances, serving as a placeholder for GSE waiver programs in a standardized format

• Improved Statement of Engagement (SOE) letter generation for Vendor Web Services ordering

• Corrected the 1004 Desktop form to require MISMO XML when applicable

• Added LCA Score and CU Score to appraisal completion notifications

• Added 1073 Hybrid and 1073 Desktop formats for streamlined events

• Fixed a due date discrepancy on the ORDER page

• Resolved a DataCourier visibility issue for some Secure users

• Separated previously linked VMP Client permissions for username/password changes and order placement authorization

Coming Soon

New standardized reports are currently in pilot phase.