Calyx Point 7 - Completing the Statement of Credit Denial, Termination, or Change

Point User Guide 161
Forms
Completing the Statement of Credit Denial, Termination, or Change
To complete the Statement of Credit Denial, Termination, or Change:
1 Open a prospect or borrower file.
2 Open the
Statement of Credit Denial, Termination, or Change from the Forms
menu or the shortcut toolbar.
3 Enter the date the denial was mailed In the
Mailedon field and enter the date the
credit was denied in the
DateDenied field.
4 Select the reasons that the credit was denied in the denial reasons section.