Click here if you have the New UI option enabled
This screen provides a preview of the reporting month’s report that your Lender will use to complete your MER. Please ensure you click ‘Submit Month End Reconciliation’ to submit your MER. Once submitted, you should see a ‘Success’ notification.
Once the 'Success' message has been closed you will be redirected to the Reconciliation page on DataShare Portal showing a 'Submitted' status.
New UI
This screen provides a preview of the reporting month’s report that your Lender will use to complete your Month End Reconciliation. (MER)
Click the download button next to the Month End Reconciliation you would like to obtain a draft Excel copy for.
To submit the Month End Reconciliation, click “Submit Month End Reconciliation”.
A pop-up message will appear after you have submitted your MER.
Once the message has been closed you will be redirected to the Reconciliation page on DataShare Portal showing a 'Submitted' status. You have now completed the Month End Reconciliation process.
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