Order and clear ADV fraud findings inside ICE Encompass

PitchPoint’s Application Data Verification (ADV) workflow is natively integrated with ICE Encompass through Encompass Partner Connect. Lenders order the ADV Fraud Risk Report from inside the loan — one-click or as an automated service order — and work the findings without leaving the LOS or re-keying credentials. Direct integration with Encompass loan conditions is scheduled for September 2026.

What the Encompass integration does

One-Click and Automated Service Ordering

Order ADV one-click from within the loan, or set up automated milestone-based service ordering using Encompass's admin tools — no re-keying credentials and no separate vendor portal.

Results in the loan, not a portal

ADV findings return into the loan through the Product Results pipeline, so underwriters review and clear them where they already work.

eFolder destination mapping

Map returned documents to the eFolder destinations your team expects, so nothing arrives misfiled or loose.

Consent auto-attach

Borrower authorizations — SSA-89 and IRS 4506-T among them — attach to the order automatically rather than being chased separately.

Same rules, same template

The configurable rules engine is the platform's, not the integration's. The checks, severities and remediation text you author apply identically here and in every other LOS ADV runs in.

SOC 2 Type 2 secure delivery

ADV runs on PointServices, PitchPoint Solutions' SOC 2 Type 2-certified verification platform.

Encompass integration questions

Does PitchPoint integrate with ICE Encompass?

Yes. The ADV workflow is natively integrated through Encompass Partner Connect. Lenders order the ADV Fraud Risk Report from inside the loan and results return to the loan file — no separate vendor portal, no re-keyed credentials.

How is ADV ordered in Encompass?

Two ways: one-click from within the loan, or automated service ordering that triggers on loan milestones using Encompass’s own admin tools.

Where do results and documents land?

Results return through the Product Results pipeline, and documents can be mapped to the eFolder destinations your team expects. Borrower authorizations such as SSA-89 and IRS 4506-T attach to the order automatically.

Will ADV findings clear Encompass loan conditions?

Direct integration with LOS loan conditions is scheduled for September 2026. Today, findings are reviewed and cleared in one place rather than across separate vendor portals.