Doc Signing Events

If you wish, you may download a .pdf reference containing a list of common events »

Event Code	Event Description	Event Originator	Event Definition
100	Service Received	Lender	Lender sends this event to initiate a Doc Signing order request to Provider.
130	Service Confirmed by Provider	Provider	Provider sends this event to Lender to inform Lender the Provider accepts the order request. This event is automatically sent when Event 100 is accepted.
140	Order Not Accepted by Provider	Provider	Provider sends this event to Lender to inform Lender the Provider does not accept the order request. This event is automatically sent when Event 100 is rejected.
180	Document Delivered by Provider	Provider	Provider sends this event to deliver documents to the Lender that are not the product. This event requires a document to be sent.
220	Comment	Both	Lender and/or Provider sends this event to provide a comment on an order.
222	Comment Action Required	Both	Lender and/or Provider sends this event to provide a comment and simultaneously indicate action is required as a result of the comment.
240	Service Canceled	Both	Lender and/or Provider sends this event to cancel the order request.
310	Re-Scheduled	Both	Lender or Provider sends this event to notify the other party a previously scheduled closing has to be rescheduled.
325	Loan Contact Update	Lender	Lender sends this event to notify the Provider that the loan contact information has been updated/changed.
410	Order Assigned Information	Provider	Provider sends this event to Lender to provide Lender with the Signing Agent's contact information for the order.
460	Document Attached by Customer	Lender	Lender sends this event to deliver documents to the Provider.