7.16.1 Edit Sub Tab

This topic provides information on the edit function, which enables users to update and revise record details.

To complete the Edits section

1. On the Origination, click Origination. Under Origination, click Underwriting. Under Underwriting, click Underwriting tab.
2. Under Underwriting tab, click Verification. Under Verification, click Edits.

   The Edits screen displays.

   Figure 7-18 Edits

   
   

   
   Description of "Figure 7-18 Edits"

   
   
3. In the Edits screen’s Edit Type section, select the type of edit user want to verify.
4. Click Check Edits.

   The system checks the data for the verification process selected in the Edit Type section and displays the results in the Edit Details section.

   The Edit Details section contains the following display only information:

   Table 7-64 Edit Details

   Field	Description
   Edit Name	Displays the edit.
   Result	Displays the result.
   Expected Value	Displays the expected value.
   Actual Value	Displays the actual value.
   Override Responsibility	Displays the override responsibility, if an override is required.

5. In the Edit Details section, view the verification results and begin making corrections on the Underwriting screen. Remember, edits resulting in ERROR must be corrected. Edits resulting in WARNING can be by passed.

   The system begins processing the credit application.