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).
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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.
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