CD Balancing

The Problem

Fee tolerance errors are expensive and time-sensitive. Tolerance violations mean lender-paid cures and file-level rework — and caught late, they delay closing.

The Mortna Approach

Fee tolerance checks across the LE, CD, and title invoice — every fee mapped to its tolerance bucket and each variance flagged before the file closes.

What’s Included

• Tolerance buckets: 0%, 10%, and unlimited categorized correctly
• LE-to-CD comparison across every disclosure iteration
• Title & settlement fee reconciliation to the invoice
• Changed-circumstance checks where variances are permitted
• Cure amounts flagged with the responsible party

What You Receive

A CD balancing report: every fee mapped to its tolerance bucket, each variance flagged with the cure amount and who owes it.

Standard SLA

2 hours.

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