CR#3.1 - FNMA loans implementation in CDF flow
There is no Change in the CDF flow process , all CDF inbound and Outbound record types will apply for FNMA loans. As PC claims deal with deferred balance we have to validate few new fields with Deferred Balance.
CDF outbound (state to servicer ) :(PC only MRP+PC , HCM+PC) API Specification needs to update as per the new fields mentioned in the CR#3 task. In the CDF inbound process , make sure to check the new field Special_Program_Type must have a PC if the applicant is applied for PC as well.
PC only: Existing amount fields will still populate what we are going to pay , that amount always match with deferred balance fields. Please validate Payment applied must match with SVCR1(EC) , SvcR1 gets the Deferred balance amount on the P record from servicer. No shortage or overage on PC applicant.
HCM+PC or MRP+PC applicant: (Applicant apply both at the same time) Existing amount field will have the total of MRP and PC amount , PC amount populates only in Deferred balance field in V , A and B records. P will get the same PC amount in SVCR1 field.