Step Four is the 'Funding Summary'
This is the next step in the process after the DD has reviewed your transaction then your transaction makes its way to the compliance department at Fathom who will review your documents once again and your funding request to make sure it makes sense and adds up.
Funding Request
Once your funding request is available you'll be able to click the PDF icon to see the document and the funding request document will open to view.
Funding Confirmation
Once funding is approved it will be sent to the accounting department where your commission disbursement authorization (CDA) is generated. Once the CDA is generated it is sent to the Settlement Agent to prepare for closing day.
*Remember, in a table-funded transaction you will receive your portion of the funds at the closing table.