Your file will be assigned a Lender/Processor team
You will receive an auto response confirming the TCF Processing Center has received your submission.
After submission, all correspondence should be directed to your Lender/Processor team. Names and contact information are provided within the submission confirmation email.
Additional items may be requested prior to underwriting review. Please send requested items to the assigned Lender/Processor team promptly to avoid delays.
The requested items must be received before the Lender/Processor team submits the file to the underwriting department.
Once all items are received by the Lender/Processor team, the files will be sent to the underwriting department. Review of income and credit will require 48 hours once the file has been received by the underwriting department.