Remove UCDP Status


In some cases, you might want to remove the UCDP status tag from an order. For instance, if you submitted the appraisal to UCDP and it failed, but now you've found that the loan will not be sold to a GSE, you can use the Remove UCDP Status to set the loan back to its previous status, since the UCDP status no longer has any bearing on the loan's progress.

To remove the UCDP status from an order...

  1. In the Orders view, double-click the order for which you'd like to remove the status.
  2. Click Set Status, and choose Remove UCDP Status.

    Remove Status

  3. You'll be prompted to enter a note for the change. This note will be preserved in the audit trail for the order. Type the text, and click OK.

That's it. The order status will revert to the last status before you submitted to UCDP. Note that you'll still be able to see all the UCDP events in the audit trail, and all records of the submission remain with the UCDP. This simply removes the UCDP status from the order.

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