How to Reject a Saving Account Application

Saving account applications that have a status of Pending Approval may be rejected. When a saving account application is rejected, its status changes to Cancel (rejected).

To reject a saving account application

Locate the saving account application by navigating to it through the client or group that holds the loan account and clicking the account to view it.

Select More and Reject from the action bar.
Select the Rejected on date from the calendar pop-up.
Type any relevant notes.
Click Submit.

Page:Share Accounts
Page:How to Prepay a Loan Account
Page:Using collection sheet or other payment types for making payments
Page:How to Assign a Loan Officer
Page:How to Add a Charge to a Loan Account

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Last updated 5 years ago