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14.25 How to a show a credit to the borrower from the seller for the TRID Variance amount on Page 3 of the CD?

  • On Page 3 of the CD, go to a free line in Section L and double click it to bring up the Line Detail window.
  • Type a description for the credit and check the "Copy" box. The Total amount entered should be equal to the Variance Amount found on the TRID Variance tab in the Title Premium Allocation calculator on Page 2 of the CD.
  • Once the amount is entered in, select a Trans. Type of "TRID Variance Adjustment" and click OK to close the Line Detail window. The result will be a credit to the borrower and a debit to the seller for the variance amount.