Mercury Network 3.0 – June 30, 2015 Update

This update contains improvements throughout Mercury Network and VMP XSites.

New Features:

More powerful document delivery tools with SureReceipts:
- Send to more than one recipient at a time (borrower, agent, etc).
- Send any order document (not just the appraisal) to any recipient.
- Bundle multiple documents and send them all at once.
- Even more flexibility to comply with TILA-RESPA.
- Dramatic enhancements to the website where recipients download documents, so you look even more professional.
Bypass "QC Level" folders if you choose: You can now customize your global or client group settings to move orders directly to the "Completed" folder.
Ready for Freddie Mac: Your UCDP submission results tool is ready to receive the new Freddie Mac messages and hard stops, and they'll appear alongside all other GSE messages.

Audit trail events are registered when an order is marked deleted or is undeleted.
Increased the appraisal fee limit to $30,000 for residential and commercial orders.
Admin users can now enable/disable rating vendors for their own account in addition to other user accounts.
A new global setting is now available allowing appraisal report PDF files to be automatically sent to the borrower when an order is marked complete.
The borrower’s name is now displayed on the SureReceipts certificate.

Added background check as an attachment document type for vendor profiles.
When importing vendors with multiple e-mail addresses to the fee panel from a CSV/XLS file, only the first listed e-mail address is used to search for matching vendors.

Users can now disable notifications for when automatic assignment fails.
The transaction fee is now available on the new order notification delivered to the vendor.
Order cancelled notifications are now sent when a vendor deletes an open order.

Added additional navigation options to the Business Management landing page allowing faster access to key product areas.
Default comments for invoices are now properly set for automatic invoices and subsequently placed orders.
Voided charges now appear as Voided payment instead of Refund on invoices.
When a credit card charge is refunded, the invoice line item will now show the last four digits of the credit card refunded.

When placing a new order, the list of Client Groups in the drop down list is now in alphabetical order.
The disclosure date field for new orders can now be set to required depending on the order's loan purpose.
Document uploaded notifications are now properly sent based on the user's e-mail notification settings.
When using the IE 10 browser, access to QuickLists is now consistently available.

If a user has unsaved changes to their profile and closes the browser tab, the user is now prompted to save changes.
Added background check as an attachment document type for vendor profiles.
Corrected an error occurring with the Firefox browser when attachments were added to the vendor profile.

Appraisals originally delivered using an unsupported form by AQM can now be correctly submitted to AQM when a revised appraisal is delivered with a supported form.

AQM settings can now be configured by users with the manage AQM settings permission for DataCourier orders.
Corrected an issue where an apostrophe could incorrectly be included in the filename of the SureReceipts certificate causing the certificate to not be viewable.