Congrats! After the clear to close has been issued, our doc/funding team will work to prepare the CD and final documents. After all parties have acknowledged the CD, the final documents will be released to escrow. Our funding team will coordinate with escrow and balance the final numbers. Once the file has been balanced, we will escrow the OK to set a signing appointment. Please send your final broker demand to escrow to confirm broker compensation and payment instructions. All broker compensation will be paid directly from escrow.