An important piece of the closing process is adding a completion status once you have finished signing all documents with the borrower.
There are a couple of nuances to note that will dictate how you add your completion status.
If the closing type is Wet, then you will simply be prompted to add any additional details to the completion status, with no other constraints.
However, if the closing type is Hybrid then there are a couple items to be aware of.
If the borrower has not yet finished e-signing their documents, but they have completed the wet sign portion, then you will be prompted with a few different options.
If all documents were wet signed, and the borrower opted out of e-signing, then make sure to select Signing complete-All documents were wet signed instead. *Note- this will change the closing type to Wet.
However, if the signing is still pending and you are waiting on the borrower to finish e-signing, then select the option under Signing is still pending that is most relevant to the situation.