Texas Capital WarehouseNOW Sample eGuide

Field

Value(s)

Notes

ADV = Advance PMT = Payment

Funding Type List

N/A (Use M229 – Remittance Report)

Default Loan ID Funding ID

Sort Options

Funding Amt. (Descending) Effective Date (Ascending) Funding Type/Funding Method/DDA Account

5. Click on the Run Report button. Result: The Process Monitor will run. When the report is ready, a green circle appears. 6. Click on the link to open the file.

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