It is possible to review a portion of the contents of an Inbound Borrower/Loan data file prior to attempting to apply the file. To obtain the file view, click on the magnifying glass located to the left of the desired file name. When this icon is clicked, a new window is opened that displays the file contents in a read-only mode. For example:
Each record in the file view presents a subset of the information contained by the actual (1 to 5) records associated with the borrower/loan.
When the review process is complete, close the pop-up window by clicking on the Apply Borrower & Loan Records File List screen.