Omni360 Document error / ISFL000002695 / H S Kamari / 2031DDCL000001032

Omni360 Document error / ISFL000002695 / H S Kamari / 2031DDCL000001032

Hi Team, The issue highlighted for the Wrong OS amount is fixed. Send back the cases to Document Execution & E-sign stage and follow the below given steps, 1. Open the case in 'Document Execution & E-sign' stage. 2. Go to 'Document Execution' page. 3. Click on 'Disbursement Details' tab (Payoff For Linked Account amount will be updated). 4. Verify the 'Payoff For Linked Account' If the amount is matching with the Linked account Pre-closure amount from Perdix then process the cases further for the disbursement process.