Mercury Network 3.0 – November 16, 2017 Update

This update contains enhancements throughout Mercury Network. See the blog post here.

Mercury Network - Retired Feature

• Recently, the UCDP changed the message which is returned with a “duplicate submission” error. The new message no longer contains the Doc File ID which was originally submitted with the loan number. In Mercury, this means that you'll no longer click the Doc File ID in the audit trail to easily add it to the order. Instead, edit the order to add the correct Doc File ID, then manually resubmit the report to the UCDP.

Mercury Network - Vendor Selection

• We optimized the vendor selection process to avoid a delay which happened occasionally when pulling up the vendor selection list during manual or automatic assignment.

Mercury Network - Commercial

• We’ve fixed an issue where the transaction fee wasn’t displaying correctly on the confirmation screen when adding new vendors from whom to request bids.

Mercury Network - VMP XSites

• We resolved an issue where, in some cases, credit card charge statuses weren't syncing to your client correctly.