Orion Release: AMC Payout Toggles, GSE Waiver Edits, and UCDP Bias Alerts

Mercury Network Internal Items

• Improved internal tools to help customer-facing staff update Appraiser Fees and re-download SSRs

• Enhanced API integration through Digital Gateway for handling multiple documents more effectively

Mercury Network Public Facing Items

• Introduced the ability to toggle AMCPayouts during order creation for Accounting Automation payments

• Added a new status option for "Payments Cancel with Fee"

• Refined logic to display available AMCs with ClientGroupPayouts and AMCPayouts configurations

• Enabled client ordering from client groups using the VSS "Require Direct Deposit" setting with AMCs

• Added a verification step between Company Name and TaxID entry to ensure values match identically with IRS records

• Permitted sub-users to edit PDAPI and BACE values for GSE waiver programs on order details pages

• Fixed a horizontal scroll bar issue in Secure and VMP order displays

• Resolved an Object Reference exception in the VendorOrder.asmx/PlaceMNOrder API affecting document attachment

• Corrected the VMP Client Order pagination bar resizing

• Removed the '®' symbol from RealView filenames for ICE Encompass (EPC 2.0) eFolder compatibility

• Renamed the "Property Inspection" product to "Property Data Inspection"

QVP Items

• Updated the RealView UCDP section to alert users to new biased terms per Freddie Mac LCA requirements, effective 6/29/2023