Mobile Field Officer Applications
Payment and Process Orchestration
Core Banking & Embedded Finance
Application Framework
How to Reject a Loan Account Application
Loan account applications that have a status of Pending Approval may be rejected. When a loan account application is rejected, its status changes to Cancel (rejected).

To reject a loan account application

Locate the loan account by navigating to it through the client or group that holds the loan account.
  1. 1.
    Select xReject 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