Mobile Field Officer Applications
Payment and Process Orchestration
Core Banking & Embedded Finance
Application Framework
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.
  1. 1.
    Select More and Reject from the action bar.
  2. 2.
    Select the Rejected on date from the calendar pop-up.
  3. 3.
    Type any relevant notes.
  4. 4.
    Click Submit.
Last modified 2yr ago