How to Adverse a Loan

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In order to adverse a loan, the file must have the six minimum pieces to create an application.

  • Open the loan in iMP
  • Hover over Loan in the Mega Menu and select Adverse this Loan under the Loan Information section.

  • The Adverse Reason popup will appear, and the user must select a reason for Adversing this loan from the dropdown menu.

  •  Now the user must provide a detailed description in the free type window. Click Adverse.


  •  The loan will now be removed from your Pipeline queue to your Adverse queue.

  • Clients have the option to pass the Adverse action data into their LOS system if they prefer.


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