MIC/NOR List -
Processing
Use
the procedure below to request a list of cases for which MICs or NORs were recently
issued. A list can only be requested for cases the lender originated or for which
it acted as a sponsor or agent.
Requesting
a List
-
On the MIC/NOR List Request
page, select the sort order of the resulting list from the drop-down list in the
Sort by field.
- Type
the first five characters of the lender's 10-digit FHA ID in the Home
Office ID field and leave the Lender ID
field blank to produce a list of cases that were processed by any of the lender's
branch offices.
-or-
Type the
branch office's 10-digit FHA ID in the Lender
ID field to produce a list of cases that were processed by the branch office.
- Specify whether the list will include cases processed by the originating
lender, its sponsor, or agent by making a selection from the drop-down list in
the Cases Originated by field. Note: Use the Sponsor/Agent option to include cases originated by a sponsored originator.
- Specify
whether the list will include cases that have been issued MICs or NORs by making
a selection from the drop-down list in the Last Action
field.
- Type a date range in the Begin
Date and End Date fields for the period
within which the MICs or NORs were issued. Leave the End
Date blank to list MICs and NORs issued from the Begin
Date to today's date. The Begin Date
can be up to 13 months prior to the current date. Use an mm/dd/yyyy format such
as 09/15/2010.
- Click Send.
Review the processing results.
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Reviewing Processing
Results
After clicking Send
on the MIC/NOR List Request 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.
Processing
Was Successful
The MIC/NOR
List Results page appears if processing was successful. The Message
field at the top of the page states MIC/NOR List Request Successfully Completed.
If there is more than one page of records, use Next
Page and Prior
Page to move from page to page. In addition, you
can:
- Click a case number on
a list of MICs to go to Mortgage Insurance Certificate
and view/print the MIC. Use your Internet browser's back button to return
to the MIC/NOR List Results page.
- Click a case number on a list of NORs to go to Notice of Return and view/print the NOR. Use
your browser's back button to return to the MIC/NOR
List Results page.
- Click Download
Report to Excel File to download the displayed list to your computer in
Microsoft® Excel file format (.xls). See Downloading the
MIC/NOR List.
Processing
Was Unsuccessful
If there
are errors that prevent processing, the MIC/NOR
List Request page
appears again for making corrections. The Message
field at the top of the page states MIC/NOR List 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.
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Downloading
the MIC/NOR List
You can download the MIC/NOR
List as a Microsoft® Excel file as follows:
- Click
Download Report to Excel File on
the MIC/NOR List Results
page. The MIC/NOR List Download pop
up page appears.
- Click the check box beside each field you wish
to include in the downloaded file. For fields selected in error, clear by clicking
the check box again, or click Reset to clear
all.
-or-
Click Select All
to include all of the fields.
- Click Send
to process. A message box appears and prompts you to Open
or Save the file.
- Choose Open
to open the file in Microsoft® Excel. Make any necessary column width adjustments
and formatting changes. Then, save the file in Excel. If an existing file with
the same name already exists, a warning message appears. Click Yes
to overwrite the file or click No to
retain it. If No is selected, rename the new
file or place it in another folder.
-or-
Choose Save.
The Save as window appears. If necessary, navigate
to the folder in which the file is to be located, then click Save.
If an existing file with the same name already exists, a warning message appears.
Click Yes to overwrite the file or click No
to retain it. If No is selected, rename the
new file or place it in another folder. To view the file, start Excel and open
the file. Make any necessary column width adjustments and formatting changes.
Note: For Netscape 4.75, to open the file in Excel you must select Pick
App and then enter the path and Microsoft® Excel executable file name.
You can use Browse to locate it on your system.
- Click Close on the MIC/NOR
List Download pop up page to close the page.
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See
Also
MIC/NOR List -
Business Background
MIC/NOR
List Request Page - Field Descriptions
MIC/NOR
List Results Page - Field Descriptions
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Last revised: February 3, 2011