The steps outlined below introduce the "hold" process and how it works when borrower information is updated after a case number is assigned.

	The lender updates borrower information via Borrower/Address Change or Insurance Application.
	System performs initial borrower validation.
	If there are no errors, borrower information is validated overnight and a warning message indicates you should check Holds Tracking.
	Failed validations appear in Holds Tracking the next business day.
	The case is removed from the Holds Tracking List.