Texas Capital WarehouseNOW Sample eGuide

If the closing agent is not listed, or if the Disable Date on the record is dated prior to the current date, please contact Client Support at warehouselending@texascapitalbank.com to set up or re-activate the closing agent. If no results appear, then the closing agent is not approved and must be set up. Please refer to the Warehouse Lending Program Guide for closing agent set up requirements and procedures. Note: If the funding request is for a Reverse Mortgage (the product_code is REVERSE or REVARM ), for Column F, orig_upb = amount disbursed + fees. For Column AG and AR, no FICO Score is required. Note: If the funding request is for a Streamline Refinance ( purpose_code is SR ) for Column AG and AR, no FICO Score is required. If you know the Purchasing Lender: • Release_reason_code = leave blank • Recipient_type = leave blank • Investor Code = C2CPurchasing Lender’s Code • Recipient_track_location_code = C2C If you have not chosen a Purchasing Lender: • Release_Reason_Code = leave blank • Recipient_Type = leave blank • Investor_code = HOLD NOTE • Recipient_track_location_code = HOLDN1 Note: If you use HOLD NOTE , you will need to enter a C2C Release Request once you have selected the Purchasing Lender.

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Client Support warehouselending@texascapitalbank.com 1.866.503.6365