Doc Signing Events
If you wish, you may download a .pdf reference containing a list of common events ยป
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. |