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.  Enter data in each required field (*) in the Resubmit Payment form and click the Submit button.  Pay.gov requires a 48-hour processing time to clear payment.  Mortgagees can check the Payment History screen for a Paid-Confirmed confirmation status.
 
For more information on LEAP please visit the LEAP Information web page located at: https://www.hud.gov/program_offices/housing/sfh/lender/ in the Approvals & Renewals section and
the LEAP User Manual at: https://www.hud.gov/sites/dfiles/SFH/documents/SFH_LEAP_USER_MANUAL.pdf
 

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