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Funding/DE Statuses

eContract, UiPath, Retail Paper statuses

TermDefinition
AMA Review/ Lease AMA Review Status used when Credit review/approval is needed before funding a deal
Lease Contract Verification Status that lease paper deals should be placed in first when pulled from the queue to be worked.
Lease/Retail DDS Issue Status used when there is an issue with the contract images
Special Credit Review Status used when there is something that needs Special Credit to provide guidance/approval
TCI Contract Review Status used for rebooks, Balloon Refi’s and some dup vin issues
Waiting For Information 2 Status used when waiting for Buydown authorization or payment deduct
Waiting for Addtl Info Status used when a retail deal is missing documents and the dealer is notified
eContract Waiting for Addtl Info 2 E-Contract Status used when waiting for Buydown authorization or payment deduct
Lease/Retail Trailing Docs Received DDS Status used when paper contracts receive additional documentation after contract submission
Lease 3rd Party Investigation 2/3 Status used by FI team when a Tier 8 lease contract is pending documentation from dealer.
CC Lease/ Retail Contract Clean/Unclean Status used when routing business deals to CVF team for review.
Lease Special Credit Review Status used when a lease contract needs Special Credit to provide guidance/approval
Special Program/Lease Special Program Status used for T8 contracts that must be worked by funding investigation team
Lease Waiting For Information 2 Status used on lease contracts when waiting for Buydown authorization or payment deductions
Lease Waiting for Additional Information Status used when a lease deal is missing documents and the dealer is notified.
Verifying / Lease Verifying Status used on eContracts while working to fund the deal
eLease Waiting for Additional Information 2 Status used on Lease eContract when waiting for Buydown authorization or payment deduct
Lease Tax Review Lease contract that are waiting for the Tax Dept to advise on how to proceed. (Fund or not)
Retail/Lease Contract Clean Status displayed on paper contracts once populated in queue to be worked
eLease/eRetail Trailing Docs Received DDS Status used when eContracts receive additional documentation after contract submission
Override Required Contract Status used when Level 4 authority or higher is needed for override clearance
Clean Special Credit Review Complete / AMA Review Complete Status used by Credit Analysts to notify funding they have completed the requested AMA review and deal is ready to fund
Unclean Special Credit Review Complete / AMA Review Complete Status used by Credit Analysts to notify funding they have completed the requested AMA review and deal is not ready to fund.
Back to Dealer/ Lease Returned to Dealer Status used when contracts have been returned to the dealer.
Sent to UiPath Status used when contract is sent for robotic process validation
Created by: Opstraining
 

 



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