Compliance Center checklist items now open the relevant dialog inline. Selecting Subject Property, Borrower, or Borrower SSN opens that record's dialog directly instead of navigating you to a different page, so you can resolve findings without leaving the checklist.

Create a loan application without a borrower email.

Fixed the Order new credit button staying clickable while a credit pull was in progress. The button is now disabled until the pull completes, so repeated clicks can no longer trigger a duplicate credit pull or an extra hard inquiry on the borrower's file.

Fixed co-borrowers being saved with the same email address as another borrower on the loan. Borrower email is now validated as unique within a loan, so two borrower records can no longer be linked to the same user account.

Fixed Send for signatures appearing not to work when sent from the package preview. A loading state now shows on the mail icon while the package is sending, so it's clear the request is in progress.

Fixed new users being able to navigate away from the reset password screen before setting a password. The navigation is now hidden during password reset, and users in a forced password change are returned to the change password screen instead of the browser becoming unresponsive.

Fixed Compliance QC audit requests setting TRID tolerance baselines. Disclosure and document preparation dates are no longer sent on audit requests, so running an audit no longer establishes baselines — those dates are still sent on standard document requests. Prepaid item estimated payment amounts are now always included.