We can handle table funding situations.
We do need to add the initial lender to the system so you may select it during the loan ordering process. Will you have the same broker, or will it vary per loan order? When we add the lenders to the system, we can identify separate lender notification addresses, payment addresses and return documet addresses. Please let us know if you want these to be specific per lender, or if you want the same address, say your address, for each lender to be identified in the loan documents. Finally, after the initial lender is added to the sytem, you will be able to select, per loan order, the assignment of collateral (MERS) or assignment of mortgage (non-MERS) such that the assignee is yourself for the allonge and assignment documents. You will see an allonge at the end of the promissory note. You will also receive an Assignment of Collateral Agreements and Assignment of Deed of Trust (or state-specific security instrument as necessary).