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Based on the characteristics of the loan (case), the appropriate ADP code(s) can be located using the procedure below.
After clicking Send on the ADP Code Selection page, the information is processed. You are notified if processing was successfully completed or if there are errors that need to be corrected before processing can be completed.
If information is found based on the search criteria entered, the ADP Code Selection Results page appears with an ADP code list. A Message field at the top of the page states: ADP Code Selection Request Successfully Completed. If you are using ADP Code Selection within another FHA Connection function, you can click the appropriate number in the ADP Code column to insert the ADP code on the page/field with which you are currently working.
-or-
If no information is found based on the search criteria
entered, the ADP Code Selection Results
page appears with a Message
field at the top of the page that states: ADP Code Selection Request Successfully
Completed. Just below this field, an additional message states: No records
matched your selection criteria. Click New
Request at the bottom of the page to begin a
new search. If you are using ADP Code Selection
within another FHA Connection function, click Previous
to return to the ADP Code Selection
page and begin a new search.
If there are errors that prevent processing, the ADP Code Selection page appears again for making corrections. The Message field at the top of the page states ADP Code Selection Not Processed Due to Error(s). Click Review Error(s) to go to the Error(s) Detected field, located below the search criteria. An explanation of the error is provided. The field that directly relates to the error is highlighted. Add or correct the information specified in the Error(s) Detected field. Then, submit for processing again.
ADP Code Selection - Background
ADP Code Selection Page - Field Descriptions
ADP Code Selection Results Page - Field Descriptions