Exceptions

13 unresolved across 9 loans · showing 13

  • Blocking
    Required Bank Statement missing (Sep 2026)Missing DocumentBlocks readiness1000123456
    This is a business requirement for Underwriting, not a confidence issue. Only a new receipt can satisfy it.
    OpenException
    Resolve
  • Blocking
    Borrower Authorization not signedMissing SignatureBlocks readiness1000123460
    Signed authorization is required before Underwriting.
    OpenReview Required
    Review
  • Blocking
    Appraisal references a different loan numberLoan Number MismatchBlocks readiness1000123464
    Document may belong to another loan. Association must be confirmed.
    OpenReview Required
    Review
  • High
    Page 14 not assigned to a documentPage AssemblyBlocks readiness1000123456
    Page confidence is 43%, below the 80% review threshold. Bank Statement assembly is 72% until this page is placed.
    OpenReview Required
    Review
  • High
    Employer mismatch — 1003 vs PaystubData Mismatch1000123456
    Values conflict. Confidence cannot resolve the difference.
    OpenReview Required
    Review
  • High
    Tax Return 2025 — page 2 of 5 missingMissing PageBlocks readiness1000123461
    The document exists but is missing a page required for income review.
    OpenException
    Review
  • High
    W-2 2025 scan unreadableUnreadableBlocks readiness1000123462
    Page exists but cannot reliably be interpreted.
    OpenReview Required
    Review
  • High
    Base monthly income — low confidenceLow Confidence1000123465
    Confidence 71% is below the 80% threshold for a material income field.
    OpenReview Required
    Review
  • High
    Property ZIP differs from LOSSystem Mismatch1000123466
    Document value conflicts with configured system data.
    OpenReview Required
    Review
  • Medium
    Two versions of Purchase ContractSuperseded Document1000123463
    Version selection affects stacking and data used downstream.
    OpenReview Required
    Review
  • Medium
    Low-confidence classification — Gift Letter?Classification1000123464
    Classification confidence 61% is below the 80% review threshold.
    OpenReview Required
    Review
  • Medium
    Uncertain stack position — Letter of ExplanationStack Placement1000123458
    Stack placement confidence is below the configured 80% threshold.
    OpenReview Required
    Review
  • Low
    Duplicate Bank Statement receivedDuplicate Document1000123458
    Duplicate handling is configured to require confirmation for asset documents.
    OpenReview Required
    Review