NCS-Colorado / Utah
- Advance Payments - Processing an Advanced Fee
- Hold Opens - (Part 1) Preparing the Initial Purchase Transaction
- Hold Opens - (Part 2) Applying the Credit to the Purchase Transaction
- Losses - Processing a Recouped Escrow Loss
- Losses - Processing an Escrow Loss After Closing
- Multiple Loans - Entering a CHFA Loan Using One CDF
- Open Order - Checklist for Opening CDF Orders
- Open Order - Checklist for Opening CSS Orders
- Open Order - Re-Opening Impact Order in SoftPro Select
- Posting Revenue - Posting Title-Only Revenue
- Posting Revenue - Posting Title-Only Revenue - CO DTC Branch
- Returned Wires - Processing a Returned Wire Without Updating the Statement
- Revenue Sharing - Adding Revenue Sharing Entries
- Revenue Sharing - Adding Revenue Sharing Entries on National Orders Using a CDF
- Vesting and Interest - Entering for the Organization Versus the Individual