How does a Mortgagee resubmit a rejected annual recertification payment?

The Mortgagee must use the Lender Electronic Assessment Portal (LEAP) to resubmit the rejected annual recertification payment.
If the annual recertification package has been submitted to HUD as final, resubmit the payment by navigating to the LEAP History - Payment History screen.

  • Select the payment to be resubmitted from the Payment History list;
  • Enter data in each required field (*) in the Resubmit Payment form;
  • Click the “Submit” button;
  • A Payment Confirmation screen with a receipt number will be displayed.
If the package has not been submitted to HUD for review, navigate to the LEAP Recertification - Submit Recertification screen. 
  • Select the Payment tab for re-submission;
  • Click the “Start” button to the right of Payment on the Recertification Status screen. (LEAP automatically calculates the fee amount based on the Mortgagee’s Insurance Type and number of active branches and displays this calculation on-screen);
  • Enter data in each required field (*);
  • Click the Submit button;
  • A Payment Confirmation screen with a receipt number will be displayed.

After the Mortgagee resubmits the annual recertification payment, periodically check the Payment – Payment History screen for a “Paid-Confirmed” status. requires a 48-hour processing time to clear payment. 
For more information on LEAP please visit the LEAP Information web page located at: in the Approvals and Renewals section and the LEAP User Manual at:

All policy information contained in this knowledge base article is based upon the referenced HUD policy document. Any lending or insuring decisions should adhere to the specific information contained in that underlying policy document.

Topic Number: KA-03245