Module 4

Contents Page

Module 6

 

Module 5: Making the Credit Decision

Recap of Previous Day

Module 5 Overview

 

In this module of the Consumer Lending Training (CLT) you will learn the last stage of the consumer loan approval process.  After completing this module you will be able to approve or decline any loan that comes across your desk.

 

Terminal Performance Objectives

Upon completing this module you will be able to do the following:

   Develop your own personal technique of the loan decision process

   Identify reasons for a policy exception loan

    Demonstrate and make a loan decision through the use of role-play with fellow peers

 

Criteria   

 

Each participant will be measured by a module end progress test and by classroom discussion by demonstrating a loan decision through role-play.

 

 

Instructional Material Discussion

As lenders the Credit decision is often a hard decision to make but utilizing the previous skills learned in this program will help you to make an educated decision.

 

When making the credit decision you need to follow the following step each and every time you make a loan.

   Identify the applicant(s) and their needs

   Complete a Credit Application

   Analyze the Credit report…. Look for past delinquencies or derogatory issues

   Ask additional questions or obtain additional information from customer ( if applicable)

   Utilize your institutions Credit guidelines

   Calculate Debt to Income  D/I

   Calculate LTV and collateral by using NADA

   Identify the applicants ability to repay( salary) obtain employment stubs

   Review any special conditions of the loan

   Review customer Relationship…. If  applicable ( Good source of information)

 

After you have reviewed the above information if everything is guideline and the loan make sense then approve the loan. 

 

 

 

 

What Can I decline the loan for?

As a lender you can decline a loan for almost any reason that is legitimate.  It is always a good practice to indicate multiple declination reasons.

 

The following are a list of some common declination reasons

   Application incomplete

   Insufficient credit information  

   Employment is temporary or irregular

   Income insufficient

   Delinquent credit obligations

   Collections

   Bankruptcy

   Value or type of collateral not sufficient

Please note: This is a list summary please consult institution for complete list

In class discussion of each item and examples

 

Once the Loan is Declined

How to communicate to your customer

You will receive a letter within a few business days providing more specific information about why you were declined. If you believe there is an error reported on the Credit Bureau, you should contact them directly. The letter you receive will state which Credit Bureau was used, and how to contact them.

 

 

Exception Documentation

 

As a Consumer Lender you will often find that the loan decision process in not always set in stone.  In lending there is always exceptions for approving a loan that would other wise would be declined.  When you are given lending Authority by your specific institution you will be allowed to make exceptions, however every exception must be clearly documented and supported on why the loan was approved.  This must be done to ensure the bank and its lenders are in compliance with lending relations and fair credit practices

 

When documenting the guideline approval exceptions it is very important that the reason supporting the exceptions are factual and relevant credit related reasons.  Once again being consistent with every lender is a must.

 

The following are some acceptable and unacceptable exception approval reasons

Acceptable

   15 year paid credit file with 10 years of employment and 10 years of residence in your area.

   Slow pay 15 months ago due to injury….. All credit paid as agreed since then

   Low score due to medical collections that are paid in full with proof and other items paid as agreed

 

Unacceptable

   Primary has major derog credit but co-applicant’s credit good.

   Applicant is relative of known customer

   Applicant works for good business customer

   Customer will be referring new business to  the bank

 

Important NOTE:  A co-signer does not make a good loan….. A co-signer makes a good loan better. 

This means that a co-signer only makes the loan stronger, the co-signer does not compensate for the applicant’s poor credit quality

 

Progress Test for Module 5 Please use additional paper for answers

 

1.      Explain why you as a lender would make an exception to the policy?

2.      Give one example of an unacceptable reason to make a loan exception?

 

 

Wrap up Session

Today I learned…. Or I discovered………………