How do I resubmit a rejected branch fee payment?

A rejected branch fee can be resubmitted through the Lender Electronic Assessment Portal (LEAP) by navigating to the “History-Payment History” screen in LEAP and selecting the rejected payment for resubmission.  Processing “Add Branch” requests takes approximately 7 calendar days – periodically check the payment for a “Paid-Confirmation” confirmation status.
For more information on LEAP please visit the LEAP Information web page located at   in the Approvals & 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-03253