Posted By: Likes to Comply
Denial Reason - Other was used on Adverse Action - 08/20/20 04:04 PM
One of the reasons for denial was noted by the LO as Other- Too much unsecured revolving debt.
Would I just report 3. Credit History; or would I still use code 9 and key in Too much unsecured revolving debt into the text field?
Would I just report 3. Credit History; or would I still use code 9 and key in Too much unsecured revolving debt into the text field?