FCI Payments Integration
We released an integration that allows lenders who use FCI to service their loans, to be able to import into Baseline their FCI payments, and record them into the corresponding Baseline loan.
Core Payments Import Workflow
Users are able to import payments into Baseline and make adjustments to payments when there's data not-aligning
Ability to sync Baseline loans with corresponding FCI loans (entry point is on our Loan UI)
FCI ID now shown in Reports and Custom Reports
Borrower Portal
Upload/download worksheets to a budget
Various bug fixes and improvements
Other Fixes and Improvements
Sizers are now showing primary guarantors after the connected quote is converted into a loan
Investor Address merge tag is now populating correctly in the Investor Agreement template
Fraud Report: Entity borrowers now being sent only once on the API improve the ordering parameters
Charges: Switching Products now clearing the Payable To field