Reimbursement

After reading the information contained in the Certified Payout Statement, you must complete this step by indicating the amount that will be transmitted to the lender and the references related to the payment.

The button Reimburse is activated, to indicate that you have reached this stage and you can choose one of the following options:

▪  Select No outstanding balance: to indicate that there is no amount due to be sent to the lender

▪ Select Money sent manually: If you have to send money to payout the mortgage to the lender, please select this option and enter in the cheque, draft or wire number along with the amount of money being sent.  This status will allow  the  lender to prioritize the work while waiting for the cheque, draft or wire to arrive.