Overview
Each Job Processing tab includes two areas: a file-level area and a loan-level area.
File-level area
The upper area summarizes the overall job or file. It may include code, Letter ID, description, received date, status, filename, and other file-level details.
Loan-level area
The lower area shows individual mail-piece or loan-level records, including loan number, code, description, received date, and status.
When to use each area
Use the upper area when approving or rejecting an entire sample or production job.
Use the lower area when working with individual records.