To reverse a loan contract write-off, follow these steps:
Find the loan contract write-off in question.
On the Loan contract write-off details page, click Reverse write-off.
The loan contract write-off must be in PROCESSED status.
The Please enter write off reversal reason modal opens.
Enter the write-off reversal description, then click Save.
Only BackOffice users with the REVERSE_WRITE_OFF privilege can reverse loan write-offs.
Last updated 2 months ago
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