Document Update: Itemization of Fees Escrow Item Logic (Cx19209)

We have updated the Itemization of Fees (Cx19209) to correct the loop reference used when determining whether an escrow item should print.

The document checks both the total line expense and borrower-paid amount for each escrow item. The borrower-paid amount was referencing the wrong loop variable. This has been modified so both values are evaluated for the applicable escrow item.

This change is not expected to impact loans where escrow amounts are populated as expected.

The changes described above are available for testing on Stage and Stage 2 and will take effect on August 28, 2026. If you have any questions or concerns, please contact Client Support at 1.800.497.3584.

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The preceding is for informational purposes only and is not and may not be construed as legal advice. No third-party entity may rely upon anything contained herein when making legal and/or other determinations regarding its practices, and such third-party should consult with an attorney prior to embarking upon any specific course of action.