Static Adjustments

Secondary users can mark a pricing adjustment as ‘Static’ via the Change Adjustments section on the Secondary Options screen. A static adjustment will stay with the loan file regardless of any changes applied. Price concessions, for example, are automatically marked as a static adjustment. The Change Adjustments section is also sometimes available on the Change Request Confirmation screen.

If you do not see the Static column in the Change Adjustments section, please contact your Client Services team to enable this setting.

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