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Client Support
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Attaching Supporting Documentation
Additional documentation is not required on C2C transfers where you are the Purchasing Lender.
Submitting a Release Request
Note:
This step is only required if you did not select an Investor at the time of your Funding Request or if you need to
change Investors.
This request
MUST
be completed before the cut-off time on the day the note is scheduled to ship. Requests made after
the cut-off time will not ship until the next business day. Please refer to the Warehouse Lending Program Guide for a
listing of cut-off times.
For Purchasing Lenders, the process for submitting a Release Request is the same once the loan has been purchased
from the Originating Lender. For step-by-step instructions, please refer to the standard release request instructions
provided in this guide.